Crossroads Incorporated
- Assets
- $1.6m
- Revenue
- $717.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Claremont, CA
- Founding
- 01/1975
- Data as of
- 06/2021
- EIN
- 95-2925985
Organization Overview
Crossroads Incorporated is located in Claremont, CA. The organization was established in 1975. As of 06/2021, Crossroads Incorporated employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Incorporated 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, Crossroads Incorporated generated $717.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $739.5k during the year ending 06/2021. While expenses have increased by 5.0% per year over the past 6 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
HALFWAY HOUSE FOR WOMEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
HALFWAY HOUSE FOR WOMEN
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Therese Dodge Executive Direc | OfficerTrustee | 40 | $87,880 |
Heather Long Director | Trustee | 20 | $23,720 |
Pia Gupta Director | Trustee | 0 | $0 |
Keeabb Nabors Director | Trustee | 0 | $0 |
Erin Easterday Director | Trustee | 0 | $0 |
Sean Harrison Director | Trustee | 0 | $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 | $231,386 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,386 |
| Total Program Service Revenue | $485,733 |
| Investment income | $39 |
| 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 | $717,158 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,600 |
| Compensation of current officers, directors, key employees. | $17,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $245,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,625 |
| Advertising and promotion | $0 |
| Office expenses | $5,147 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $175,941 |
| Travel | $8,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,044 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,552 |
| Insurance | $33,968 |
| All other expenses | $217 |
| Total functional expenses | $739,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,626 |
| Savings and temporary cash investments | $153,037 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,469 |
| 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 | $31,402 |
| Net Land, buildings, and equipment | $1,203,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,952 |
| Total assets | $1,579,497 |
| Accounts payable and accrued expenses | $24,501 |
| 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 | $920,476 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $944,977 |
| Net assets without donor restrictions | $634,520 |
| 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 | $1,579,497 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Crossroads Incorporated has recieved totaling $1,163.
| Awarding Organization | Amount |
|---|---|
The Michael And Patricia Smith Foundation La Canada, CA PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $163 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tlcs Inc Sacramento, CA | $11,295,692 | $22,008,043 |
Remi-Vista Redding, CA | $7,124,002 | $11,530,165 |
Safe Refuge Long Beach, CA | $11,352,107 | $8,701,094 |
Parrott Creek Child And Family Services Oregon City, OR | $4,816,387 | $3,674,809 |
House Of Hope Foundation Inc San Pedro, CA | $6,581,499 | $4,050,592 |
Hoomau Ke Ola Waianae, HI | $503,260 | $1,250,380 |
Roque Center Inc Stanton, CA | $1,530,520 | $1,575,162 |
Passageway Newbury Park, CA | $51,717 | $1,221,967 |
Transitional Residential Treatment Facilities Inc Eureka, CA | $177,996 | $1,308,233 |
Sacramento Valley Teen Challenge Inc Sacramento, CA | $3,620,730 | $1,775,818 |
Crossroads Incorporated Claremont, CA | $1,579,497 | $717,158 |
Human Services Network Castaic, CA | $21,151 | $68,864 |