Tampa Crossroads Inc
- Assets
- $5.5m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 93
- Location
- Tampa, FL
- Founding
- 07/1977
- Data as of
- 06/2021
- EIN
- 59-1743719
Organization Overview
Tampa Crossroads Inc is located in Tampa, FL. The organization was established in 1977. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Tampa Crossroads Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tampa Crossroads 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 06/2021, Tampa Crossroads Inc generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $5.2m 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
OUR MISSION IS TO REMOVE BARRIERS IN ACCESSING BEHAVIORAL WELLNESS, HOUSING, AND EMPLOYMENT SERVICES IN OUR COMMUNITY. WE PROVIDE HOPE, SUPPORT, AND OPPORTUNITIES FOR POSITIVE CHANGE TO PEOPLE AS WE NAVIGATE LIFE'S CROSSROADS TOGETHER. OUR VISION IS A COMMUNITY BOUND BY PARTNERSHIPS WHERE THERE ARE NO BARRIERS TO RECEIVING HIGH-QUALITY AND INDIVIDUALIZED SERVICES TO SET RECIPIENTS UP FOR LONG-TERM INDEPENDENCE AND STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAMPA CROSSROADS BEHAVIORAL WELLNESS CENTER PROVIDES THE BEST POSSIBLE TREATMENT AT AN AFFORDABLE COST TO 9,010 ADULTS IN 2021. OUR SERVICES ARE SUBSTANCE ABUSE/MENTAL HEALTH ASSESSMENTS AND TREATMENT, ANGER MANAGEMENT COUNSELING, DRUG AND ALCOHOL SCREENING SERVICES, SMART RECOVERY GROUPS, DUI TREATMENT, SPECIALIZED COURT DIVERSION PROGRAMS, AND INDIVIDUAL BEHAVIORAL HEALTH COUNSELING. WE ARE A MEDICARE PROVIDER FOR BEHAVIORAL HEALTH.
THE VETERANS ASSISTANCE CENTER (VAC) OF TAMPA CROSSROADS HAS ASSESSED AND PROVIDED CRITICAL SERVICES TO OVER 3,000 HOMELESS VETERANS AND THEIR FAMILIES OVER THE PAST 8 YEARS. 265 VETERANS AND THEIR FAMILIES WERE PROVIDED PERMANENT HOUSING DURING 2021. THE SSVF PROGRAM IS DESIGNED TO PROMOTE HOUSING STABILITY TO HOMELESS, LOW-INCOME VETERAN FAMILIES AND TO PREVENT AT-RISK VETERANS FROM BECOMING HOMELESS. WE PROVIDE CASE MANAGEMENT, HOUSING, EMPLOYMENT, AND SHORT-TERM DIRECT FINANCIAL ASSISTANCE FOR RENT, UTILITIES, SECURITY DEPOSITS, MOVING COSTS, EMERGENCY SUPPLIES, CHILD CARE AND TRANSPORTATION.
RAPID REHOUSING - THE RAPID REHOUSING PROGRAM IS DESIGNED TO PROMOTE HOUSING STABILITY TO INDIVIDUALS EXPERIENCING HOMELESSNESS IN HILLSBOROUGH COUNTY, FL. WE PROVIDE CASE MANAGEMENT, HOUSING, EMPLOYMENT, AND FINANCIAL ASSISTANCE FOR RENT, UTILITIES, SECURITY DEPOSITS, AND MOVING COSTS. OUR INTENTION IS THAT UPON EXIT FROM OUR PROGRAM THE HOUSEHOLDS WILL BE PREPARED TO INDEPENDENTLY MANAGE THEIR HOUSEHOLD EXPENSES. RAPID REHOUSING SERVED 174 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gwendolyn Green CEO | Officer | 40 | $96,450 |
Kristin Votta President | OfficerTrustee | 1 | $0 |
Chris Chambers Treasurer | OfficerTrustee | 1 | $0 |
Beth Socoski Vice President | OfficerTrustee | 1 | $0 |
Alex Buehning Secretary | OfficerTrustee | 1 | $0 |
Cindy Waltz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,392,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,170,510 |
| Noncash contributions included in lines 1a–1f | $21,824 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,563,129 |
| Total Program Service Revenue | $142,850 |
| Investment income | $144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $334,114 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,040,279 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,968,952 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,450 |
| Compensation of current officers, directors, key employees. | $10,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,010,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,574 |
| Payroll taxes | $192,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,255 |
| Advertising and promotion | $20,099 |
| Office expenses | $110,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,178 |
| Travel | $321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,817 |
| Insurance | $63,890 |
| All other expenses | $27,642 |
| Total functional expenses | $5,198,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $654,495 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $440,295 |
| 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 | $13,544 |
| Net Land, buildings, and equipment | $4,365,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,473,634 |
| Accounts payable and accrued expenses | $133,788 |
| Grants payable | $0 |
| Deferred revenue | $468 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,682 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,026,422 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,204 |
| Total liabilities | $1,187,564 |
| Net assets without donor restrictions | -$58,644 |
| Net assets with donor restrictions | $4,344,714 |
| 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 | $5,473,634 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Tampa Crossroads Inc has recieved totaling $62,947.
| Awarding Organization | Amount |
|---|---|
Bob Woodruff Family Foundation Inc New York, NY PURPOSE: FOOD AND TRANSPORTATION ASSISTANCE | $25,000 |
Joy Mccann Foundation Inc Tampa, FL PURPOSE: FUND BATHROOM RENOVATIONS IN ROSE MANOR TREATMENT HOUSE | $15,000 |
Joy Mccann Foundation Inc Tampa, FL PURPOSE: ANNUAL OPERATING FUND | $13,400 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,183 |
Joy Mccann Foundation Inc Tampa, FL PURPOSE: HOLIDAY GIFT | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $364 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aleph Institute Surfside, FL | $152,629 | $9,147,480 |
Advocate Program Inc Miami, FL | $5,549,659 | $6,698,556 |
Tampa Crossroads Inc Tampa, FL | $5,473,634 | $5,040,279 |
Bridges Of America-The Jacksonville Bridge Inc Orlando, FL | $1,531,534 | $4,601,224 |
Passageway Residence Of Dade County Miami, FL | $6,934,694 | $4,096,514 |
Bridges Of America Inc Orlando, FL | $1,395,050 | $3,771,318 |
Bridges Of America - The Lake City Bridge Inc Orlando, FL | $2,906,832 | $2,818,908 |
Bridges Of America - The Santa Fe Bridge Inc Orlando, FL | $1,394,876 | $2,302,173 |
Pinellas Ex Offender Re Entry Coalition Inc Clearwater, FL | $2,698,931 | $2,725,953 |
Bridges Of America-The Bradenton Bridge Inc Orlando, FL | $2,876,552 | $1,853,629 |
Bridges Of America - The Cocoa Bridge Inc Orlando, FL | $797,487 | $1,398,072 |
Bridges Of America-The Polk Bridge Orlando, FL | $245,607 | $1,011,653 |