Crosspoint Human Services
- Assets
- $5.8m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 208
- Location
- Danville, IL
- Founding
- 05/1983
- Data as of
- 06/2021
- EIN
- 37-1085771
Organization Overview
Crosspoint Human Services is located in Danville, IL. The organization was established in 1983. According to its NTEE Classification (G54) the organization is classified as: Epilepsy, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Crosspoint Human Services employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crosspoint Human Services 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 06/2021, Crosspoint Human Services generated $10.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $7.2m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CROSSPOINT HUMAN SERVICES PROVIDES QUALITY HUMAN SERVICES IN A COMPETENT AND RELIABLE FASHION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY TRAINING PROVIDES DAY PROGRAMMING AS REGULATED BY THE STATE OF ILLINOIS FOR ELIGIBLE DD PERSONS SERVED IN CILA, ICFDD, OR NURSING HOMES.
RECOVERY
RESIDENTIAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Hays Exec Director (former) | Officer | 40 | $134,413 |
Lisa Rhodes Exec Director | Officer | 40 | $101,062 |
Mark Denman Chair | OfficerTrustee | 0.5 | $0 |
Terri Tate Vice Chair | OfficerTrustee | 0.5 | $0 |
Rose Butler Secretary | OfficerTrustee | 0.5 | $0 |
Jim Anderson Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,004 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,196,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $399,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,653,404 |
| Total Program Service Revenue | $3,789,116 |
| Investment income | $3,296 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,453,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,703 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $235,475 |
| Compensation of current officers, directors, key employees. | $235,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,083,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $835,124 |
| Payroll taxes | $320,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $267,769 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $364,896 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,603 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,416 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,202,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,289,526 |
| Savings and temporary cash investments | $953,100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,056,454 |
| 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 | $8,514 |
| Net Land, buildings, and equipment | $1,356,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,485 |
| Total assets | $5,818,549 |
| Accounts payable and accrued expenses | $431,007 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $238,871 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $344,856 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,496 |
| Total liabilities | $1,021,230 |
| Net assets without donor restrictions | $4,427,319 |
| Net assets with donor restrictions | $370,000 |
| 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 | $5,818,549 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Crosspoint Human Services has recieved totaling $437,577.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Domestic Violence Springfield, IL PURPOSE: VICTIM SERVICES | $363,974 |
United Way Of Danville Area Inc Danville, IL PURPOSE: DOMESTIC VIOLENCE | $53,000 |
The Carle Foundation Hospital Urbana, IL PURPOSE: COMMUNITY BUILDING | $15,400 |
A L Webster Foundation Danville, IL PURPOSE: PROGRAMS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $203 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crosspoint Human Services Danville, IL | $5,818,549 | $10,453,933 |
American Epilepsy Society Chicago, IL | $19,658,831 | $7,635,467 |
Epilepsy Foundation Of Greater Chicago Chicago, IL | $6,465,496 | $2,507,607 |
R O W Foundation Naperville, IL | $144,793 | $1,992,097 |
Epilepsy Foundation Of Greater Southern Illinois Belleville, IL | $1,729,580 | $1,751,993 |
Epilepsy Foundation Of Kentuckiana Inc Louisville, KY | $365,274 | $557,634 |
Epilepsy Services For Northeastern Il Highland Park, IL | $0 | $177,062 |
Epilepsy Foundation Of Wisconsin Inc Stevens Point, WI | $167,277 | $202,970 |
Epilepsy Foundation Of Southern Illinois Mt Vernon, IL | $99,122 | $0 |
Epilepsy Foundation Of Western Wisconsin Inc Eau Claire, WI | $13,302 | $0 |
Epilepsy Families Southeast Wisconsin Inc Milwaukee, WI | $202,195 | $0 |
Road Runners Club Of America Menasha, WI | $12,116 | $20,977 |