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← CROSSROADS SEXUAL ASSAULT RESPONSE & RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by CROSSROADS SEXUAL ASSAULT RESPONSE & RESOURCE CENTER INC.

Totals

Total revenue
$1,452,365
Total expenses
$1,453,546
Contributions and grants received
$1,335,493
Grants paid
$0
Program service revenue
$90,122
Investment income
$6,559
Other revenue
$20,191
Total assets, end of year
$702,632
Total liabilities, end of year
$166,152
Net assets or fund balances, end of year
$536,480
Program services expenses (Part IX)
$1,235,515
Management and general expenses
$163,055
Fundraising expenses
$54,976
Program service expenses (Part III)
$1,235,515

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,196,378

  • 1f · All other contributions, gifts and grants

    $139,115

  • 2a · Program service revenue: MEDICAL BILLING

    total $90,122 · related or exempt $90,122

  • 3 · Investment income

    total $6,559 · excluded $6,559

  • 8a · Fundraising events: gross income

    $12,147

  • 8b · Fundraising events: direct expenses

    $11,083

  • 8c · Net income from fundraising events

    total $1,064 · excluded $1,064

  • 11a · Other revenue: MISCELLANEOUS

    total $19,127 · related or exempt $19,127

  • 11e · Other revenue, total

    $19,127

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $902,394 · program services $767,035 · management and general $90,240 · fundraising $45,119

  • 9 · Other employee benefits

    total $129,078 · program services $109,716 · management and general $12,908 · fundraising $6,454

  • 10 · Payroll taxes

    total $68,053 · program services $57,845 · management and general $6,805 · fundraising $3,403

  • 11c · Fees: accounting

    total $16,000 · program services $13,600 · management and general $2,400

  • 13 · Office expenses

    total $23,576 · program services $20,040 · management and general $3,536

  • 16 · Occupancy

    total $128,552 · program services $109,270 · management and general $19,282

  • 17 · Travel

    total $5,423 · program services $4,610 · management and general $813

  • 19 · Conferences, conventions and meetings

    total $7,514 · program services $6,387 · management and general $1,127

  • 22 · Depreciation, depletion and amortization

    total $32,172 · program services $27,346 · management and general $4,826

  • 23 · Insurance

    total $28,355 · program services $24,102 · management and general $4,253

  • 24a · Other expenses: CONTRACT SERVICES

    total $62,635 · program services $53,240 · management and general $9,395

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $9,981 · program services $8,484 · management and general $1,497

  • 24c · Other expenses: MISCELLANEOUS

    total $7,846 · program services $6,669 · management and general $1,177

  • 24d · Other expenses: SOFTWARE

    total $7,260 · program services $6,171 · management and general $1,089

  • 24e · All other expenses

    total $24,707 · program services $21,000 · management and general $3,707

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $434,800 · end of year $461,486

  • 3 · Pledges and grants receivable

    beginning of year $185,326 · end of year $76,281

  • 4 · Accounts receivable

    beginning of year $3,676 · end of year $2,333

  • 9 · Prepaid expenses and deferred charges

    end of year $7,881

  • 10a · Land, buildings and equipment: cost or other basis

    $224,083

  • 10b · Land, buildings and equipment: accumulated depreciation

    $158,482

  • 10c · Land, buildings and equipment, net

    beginning of year $97,773 · end of year $65,601

  • 15 · Other assets

    beginning of year $156,000 · end of year $89,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,907 · end of year $58,635

  • 25 · Other liabilities

    beginning of year $282,007 · end of year $107,517

  • 27 · Net assets without donor restrictions

    beginning of year $527,661 · end of year $526,480

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2023

Mission

TO ELIMINATE SEXUAL VIOLENCE, CHILD VICTIMIZATION, HUMAN TRAFFICKING, AND THEIR EFFECTS THROUGH CONFIDENTIAL COUNSELING, ADVOCACY, CHILD MEDICAL TREATMENT, EDUCATION, AND COMMUNITY AWARENESS FOR ADULTS AND CHILDREN.

Activities or mission (Part I)

THE ORGANIZATION SERVES CHILD MALTREATMENT VICTIMS AND ADULT SEXUAL ASSAULT VICTIMS BY PROVIDING FREE AND CONFIDENTIAL COUNSELING, ADVOCACY, FORENSIC INTERVIEWING, CRISIS INTERVENTION, ASSISTANCE FILING 50-C'S/UVISA'S/VICTIMS COMPENSATION, ACCOMPANIMENT, AND CHILD MEDICAL TREATMENT. IN ADDITION, THE ORGANIZATION MAINTAINS A 24-HOUR CRISIS LINE, STAFFED BY VOLUNTEERS, WHICH IS AVAILABLE TO PROVIDE SUPPORT AND ACCOMPANIMENT SERVICES AT ANYTIME THAT IS NEEDED. THE ORGANIZATION COORDINATES MULTI-DISCLIPINARY TEAM. PARTNERS INCLUDE: LAW ENFORCEMENT, THE DISTRICT ATTORNEY'S OFFICE, DEPARTMENT OF SOCIAL SERVICES, DEPARTMENT OF JUVENILE JUSTICE, THE GUARDIAN AD LITEM PROGRAM, ALAMANCE BURLINGTON SCHOOL SYSTEM, AND THE LOCAL MENTAL HEALTH ENTITY. THE ORGANIZATION HAS 18 EMPLOYEES AND TWO CONTRACT THERAPISTS, AS WELL AS 20 PLUS VOLUNTEERS WHO DEDICATE AN AVERAGE OF 4,700 HOURS PER YEAR.

  • CROSSROADS SEXUAL ASSAULT RESPONSE AND RESOURCE CENTER EXISTS TO PROVIDE SUPPORT FOR ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT AND HUMAN TRAFFICKING. STARTED IN 1976 AS ALAMANCE RAPE CRISIS ALLIANCE, VICTIMS CONTINUE TO BE SERVED BY THE 24\7 CRISIS LINE THAT WAS INITIATED AS THE CORE SERVICES PROVIDED BY THE INITIAL ALL-VOLUNTEER AGENCY. PAID ADVOCATES AND COURT ACCOMPANIMENT SERVICES WERE ADDED LATER, AND CONTINUE TODAY, TO PROVIDE MUCH-NEEDED ASSISTANCE TO VICTIMS AS THEY PROCESS THE PATHS OF HEALING AND AS SOME NAVIGATE THE ARDUOUS LEGAL SYSTEM.IN 1996 THE CENTER BECAME A NATIONALLY ACCREDITED CHILDREN'S ADVOCACY CENTER AND NOW HOUSES THE MULTIDISCIPLINARY TEAM MEETINGS OF PROFESSIONALS INVOLVED IN CHILD MALTREATMENT AND ENDANGERMENT CASES. CROSSROADS CURRENTLY SERVES ALAMANCE, CASWELL AND PERSON COUNTIES. FORENSIC INTERVIEWS AND CHILD MEDICAL EXAMS ARE ALSO PROVIDED AT THE CENTER. OUR CHILD ADVOCACY AND SEXUAL ASSAULT TRAUMA RESPONSE TEAMS PROVIDE ONGOING SUPPORT, ADVOCACY, EVIDENCE-BASED CHILD THERAPY, AND COMPANION SERVICES TO VICTIMS AND THEIR NON-OFFENDING FAMILY/FRIENDS. EDUCATION AND OUTREACH INTO THE SCHOOLS AND COMMUNITY IS CONDUCTED BY STAFF AND VOLUNTEERS TO PROMOTE AWARENESS AND UNDERSTANDING OF THE COMPLEX ISSUES SURROUNDING SEXUAL ASSAULT AND HOW AND WHERE TO ACCESS SERVICES, IF NEEDED.

    Expenses $1,235,515 · Revenue $109,249

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shirley Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Kirkpatrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristi Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Philip Olivier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Perez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Zaiser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Smith Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meredith Peffley

    EXECUTIVE DIRECTOR

    Total calculated
    $88,029
    From this org
    $78,043
    From related orgs
    $0
    Other
    $9,986
    Hours/week
    37.5

  • Kelle Sisk

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Julianne Cordon

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Matherly

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carrie Sheets

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202541289349304034

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