Crossroads Aftercare Program Inc
- Assets
- $0.0
- Revenue
- $66.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Edina, MN
- Founding
- 10/1993
- Data as of
- 03/2022
- EIN
- 41-1607084
Organization Overview
Crossroads Aftercare Program Inc, operating under the name The Rubicon, is located in Edina, MN. The organization was established in 1993. As of 03/2022, Rubicon employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rubicon 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 03/2022, Rubicon generated $66.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (24.5%) each year. All expenses for the organization totaled $734.1k during the year ending 03/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION IS TO STRENGTHEN THE RECOVERY COMMUNITY THROUGH PEER-TO-PEER SUPPORT SERVICES, PUBLIC EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT THE RUBICON, WE SPECIALIZE IN TREATING ADULTS WITH SUBSTANCE USE ISSUES AND CO-OCCURRING MENTAL HEALTH CONCERNS. WE HELP THOSE WHO SEEK TO RECLAIM THEIR SENSE OF SELF, HEAL THE SHAME THAT THEY CARRY, AND CREATE A SATISFYING LIFE OF RECOVERY. TO THAT END, WE FOCUS ON EMPLOYING EMPIRICALLY SOUND PRACTICES IN AN OPEN, INCLUSIVE, PERSON-CENTERED ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Rundquist Executive Di | Officer | 40 | $84,624 |
Jill Johnson Board Chair | OfficerTrustee | 10 | $0 |
Susan Breon Vice Chair/s | OfficerTrustee | 2 | $0 |
Deb Steinke Treasurer | OfficerTrustee | 2 | $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 | $8,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,126 |
| Total Program Service Revenue | $58,038 |
| Investment income | $12 |
| 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 | $66,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,805 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,494 |
| Compensation of current officers, directors, key employees. | $21,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,067 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,764 |
| Payroll taxes | $16,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,997 |
| Fees for services: Accounting | $15,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,811 |
| Advertising and promotion | $77,239 |
| Office expenses | $41,161 |
| Information technology | $22,462 |
| Royalties | $0 |
| Occupancy | $222,691 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,567 |
| Insurance | $9,271 |
| All other expenses | $0 |
| Total functional expenses | $734,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crossroads Aftercare Program Inc has recieved totaling $5,400.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $5,400 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carroll Institute Sioux Falls, SD | $8,292,611 | $4,802,732 |
Jackie Nitschke Center Inc Green Bay, WI | $3,653,509 | $2,027,132 |
True Directions Inc Mora, MN | $459,768 | $675,368 |
Crossroads Aftercare Program Inc Edina, MN | $0 | $66,176 |
Villa Phoenix Inc Appleton, WI | $868,604 | $641,712 |
Lake Region Half-Way Homes Inc Fergus Falls, MN | $252,991 | $581,647 |