Crossroads Inc
- Assets
- $41.7m
- Revenue
- $30.0m
- Investments
- $0.0
- Employees
- 342
- Location
- Phoenix, AZ
- Founding
- 08/2018
- Data as of
- 12/2021
- EIN
- 86-0182987
Organization Overview
Crossroads Inc is located in Phoenix, AZ. The organization was established in 2018. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Crossroads Inc employed 342 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. 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 12/2021, Crossroads Inc generated $30.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $19.1m during the year ending 12/2021. While expenses have increased by 20.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY, AFFORDABLE, COMPREHENSIVE PROGRAMS AND (CONTINUED ON SCHEDULE O) SERVICES THAT PROMOTE RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION, PERSONAL GROWTH, ACCOUNTABILITY, SELF-SUFFICIENCY, AND HEALING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSROADS, INC'S FACILITIES ARE STATE LICENSED RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTERS. THE SCOPE OF THE SERVICES INCLUDES, BUT IS NOT LIMITED TO RIGHT TRACK RESIDENTIAL, OUTPATIENT AFTERCARE, PHYSICAL HEALTH VISITS AND MEDICATION ASSISTED TREATMENT. ALL PROGRAMS ARE SPECIALIZED IN THE TREATMENT OF SUBSTANCE USE DISORDERS. RIGHT TRACK RESIDENTIAL SUBSTANCE ABUSE TREATMENT HAS 2 PHASES; PHASE 1 IS AN INTENSIVE 30-DAY RESIDENTIAL TREATMENT PROGRAM AND PAHSE 2 IS A STRUCTURED 90-DAY COMMUNITY LIVING TREATMENT PROGRAM THAT PREPARES MEN AND WOMEN FOR SUCCESSFUL COMMUNITY REINTEGRATION AND SELF-SUFFICIENCY. THE RIGHT TRACK OUTPATIENT SUBSTANCE ABUSE TREATMENT ALSO OFFERS EVIDENCE BASED COUNSELING AND SUPPORT SERVICES WITH FLEXIBLE SCHEDULES THAT ALLOW INDIVIDUALS TO PARTICIPATE IN DAILY AFFAIRS AS THEY TRANSITION INTO NEW, ADDICTION FREE LIVES EQUIPPED WITH THE TOOLS TO SUSTAIN LONG-TERM SOBRIETY. CONTINUED ON SCHEDULE O.CROSSROADS OFFERS THE FOLLOWING PROGRAMATIC CONTENT: RELAPSE PREVENTION, SMART RECOVERY, FAMILY & FRIENDS PROGRAMS, BACK TO BASICS PROGRAMS, ONE ON ONE MEETINGS/COUNSELING, FINANCIAL & LIFE SKILLS GROUPS, COGNITIVE BEHAVIORAL THERAPY, AND ANGER MANAGEMENT GROUPS. THE CROSSROADS ADMISSIONS DEPARTMENT SCREENED AND TRIAGED OVER 7,500 COMMUNITY MEMBERS SEEKING CROSSROADS SERVICES, AND COMPLETED CLOSE TO 4,000 INTAKES. THE OUTPATIENT SERVICES TRANSITIONED TO TELEHEALTH SUCCESSFULLY, SERVING CLOSE TO 1,000 MEMBERS IN THE AFTERCARE PROGRAMS.
TO PROVIDE CLIENTS WITH AN INTEGRATED CLINIC WHERE THEY CAN RECEIVE MEDICAL SERVICES INCLUDING PHYSICAL EXAMS, EKG, LAB SERVICES, WOMEN'S HEALTH, DIABETIC CARE, MENTAL HEALTH SERVICES, AND OTHER FAMILY PRACTICE SERVICES. IN 2021 THE INTEGRATED CARE CLINICS COMPLETED MORE THAN 11,000 VISITS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Pioske Executive Director | Officer | 40 | $266,006 |
Tammy Wilson Chief Financial Officer | Officer | 40 | $120,770 |
Christopher Riley Chief Compliance Officer | Officer | 40 | $119,068 |
Joe Peterson Chief Operating Officer | Officer | 40 | $116,281 |
Jorge Lomas Chef | 40 | $111,983 | |
Karem Garcia Chief Clinical Quality Officer | 40 | $109,974 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Septon Development Group Inc Construction Contractor | 12/30/21 | $911,566 |
Lars Southwest Construction Llc Construction Contractor | 12/30/21 | $370,582 |
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 | $953,769 |
| Noncash contributions included in lines 1a–1f | $762,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $953,769 |
| Total Program Service Revenue | $29,119,883 |
| Investment income | $41,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,730 |
| Net Gain/Loss on Asset Sales | -$126,692 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,046,591 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $52,125 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $663,962 |
| Compensation of current officers, directors, key employees. | $663,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,093,995 |
| Pension plan accruals and contributions | $73,874 |
| Other employee benefits | $964,499 |
| Payroll taxes | $940,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,105 |
| Fees for services: Accounting | $38,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,022 |
| Fees for services: Other | $135,289 |
| Advertising and promotion | $108,675 |
| Office expenses | $82,015 |
| Information technology | $200,778 |
| Royalties | $0 |
| Occupancy | $651,559 |
| Travel | $62,795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $145,438 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $542,470 |
| Insurance | $194,148 |
| All other expenses | $1,026,217 |
| Total functional expenses | $19,057,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,686,880 |
| Savings and temporary cash investments | $7,422,110 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,381,305 |
| 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 | $225,821 |
| Net Land, buildings, and equipment | $18,259,273 |
| Investments—publicly traded securities | $744,743 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,720,132 |
| Accounts payable and accrued expenses | $1,202,034 |
| Grants payable | $0 |
| Deferred revenue | $58 |
| 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 | $6,250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,478 |
| Total liabilities | $1,211,820 |
| Net assets without donor restrictions | $40,508,312 |
| 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 | $41,720,132 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Crossroads Inc has recieved totaling $50,184.
| Awarding Organization | Amount |
|---|---|
The Pelican Charitable Foundation Scottsdale, AZ PURPOSE: SUPPORT ALCOHOL & DRUG REHABILITATION PROGRAM | $31,441 |
The Deeann Flores Schertz Foundation Fort Meyers, FL PURPOSE: GENERAL FUND | $5,000 |
Alberta B Farrington Foundation Scottsdale, AZ PURPOSE: ALL OF THE CONTRIBUTIONS ARE TO PUBLIC CHARITIES AND ARE GENERALLY NOT RESTRICTED AS TO USE. | $5,000 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $2,147 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $2,147 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $2,146 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
Davis Behavioral Health Inc Layton, UT | $37,588,210 | $37,785,923 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Odyssey House Inc-Utah Salt Lake City, UT | $11,090,438 | $28,296,911 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Crossroads Turning Points Inc Pueblo, CO | $8,604,811 | $14,443,744 |