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Nonprofiteer
← CROSSROADS SERVICES BOARD

Form 990 for tax year 2023

Filed by CROSSROADS SERVICES BOARD.

Totals

Total revenue
$18,656,592
Total expenses
$18,718,486
Contributions and grants received
$5,681,773
Grants paid
$0
Program service revenue
$12,347,548
Investment income
$395,075
Other revenue
$232,196
Total assets, end of year
$19,964,734
Total liabilities, end of year
$1,465,384
Net assets or fund balances, end of year
$18,499,350
Program services expenses (Part IX)
$18,357,728
Management and general expenses
$360,758
Fundraising expenses
$0
Program service expenses (Part III)
$18,357,728

Program services were 98.1% 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)

    $5,681,773

  • 2a · Program service revenue: CLIENT FEES

    total $12,347,548 · related or exempt $12,347,548

  • 3 · Investment income

    total $293,877 · excluded $293,877

  • 7a · Gross sales of assets other than inventory

    other assets $118,119

  • 7b · Less cost or other basis and sales expenses

    other assets $16,921

  • 7c · Gain or loss

    other assets $101,198

  • 7d · Net gain or loss

    total $101,198 · excluded $101,198

  • 11a · Other revenue: OTHER FUNDS

    total $165,628 · related or exempt $165,628

  • 11b · Other revenue: STATE REINVESTMENT FUNDS

    total $56,690 · related or exempt $56,690

  • 11c · Other revenue: OTHER INCOME - RENT

    total $9,878 · related or exempt $9,878

  • 11e · Other revenue, total

    $232,196

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $372,019 · program services $208,741 · management and general $163,278

  • 7 · Other salaries and wages

    total $10,732,114 · program services $8,801,613 · management and general $1,930,501

  • 9 · Other employee benefits

    total $3,403,280 · program services $2,777,457 · management and general $625,823

  • 16 · Occupancy

    total $794,137 · program services $682,958 · management and general $111,179

  • 17 · Travel

    total $403,305 · program services $326,677 · management and general $76,628

  • 22 · Depreciation, depletion and amortization

    total $331,313 · program services $255,111 · management and general $76,202

  • 24a · Other expenses: CONTRACTUAL AND CONSULT

    total $1,403,235 · program services $1,276,944 · management and general $126,291

  • 24b · Other expenses: MINOR EQUIPMENT AND SUP

    total $1,020,566 · program services $867,481 · management and general $153,085

  • 24c · Other expenses: OTHER/MISCELLANEOUS

    total $167,233 · program services $130,442 · management and general $36,791

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $91,284 · program services $67,550 · management and general $23,734

  • 24e · All other expenses

    program services $2,962,754 · management and general -$2,962,754

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,300 · end of year $5,250

  • 2 · Savings and temporary cash investments

    beginning of year $14,267,490 · end of year $12,371,573

  • 4 · Accounts receivable

    beginning of year $787,489 · end of year $1,107,073

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,967 · end of year $65,646

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

    $13,249,101

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

    $7,299,778

  • 10c · Land, buildings and equipment, net

    beginning of year $4,885,430 · end of year $5,949,323

  • 15 · Other assets

    beginning of year $158,070 · end of year $465,869

  • 17 · Accounts payable and accrued expenses

    beginning of year $745,638 · end of year $608,030

  • 25 · Other liabilities

    beginning of year $844,863 · end of year $857,354

  • 27 · Net assets without donor restrictions

    beginning of year $17,003,557 · end of year $17,810,166

  • 28 · Net assets with donor restrictions

    beginning of year $1,557,688 · end of year $689,184

Mission and programs · 2023

Mission

TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS.

  • CROSSROADS COMMUNITY SERVICES BOARD PROVIDES EMERGENCY, OUTPATIENT, CASE MANAGEMENT, INFANT INTERVENTION, PSYCHIATRIC, PREVENTION, EDUCATION AND CONSULTATION SERVICES IN THE AREA OF MENTAL HEALTH.

    Expenses $8,981,480 · Revenue $9,944,840

  • CCSB PROVIDES OUTPATIENT, PSYCHIATRIC, CASE MANAGEMENT, PREVENTION, EDUCATION, INFANT INTERVENTION, SUPPORTIVE PLACEMENT SERVICES, SUPPORTED/SHELTERED EMPLOYMENT & HOUSING FOR INTELLECTUAL DISABILITY CLIENTS.

    Expenses $7,504,399 · Revenue $7,028,107

  • CROSSROADS PROVIDES SERVICES TO ALCOHOL AND OTHER DEPENDENT YOUTH AND ADULTS WITHIN THE CONTEXT OF A STRUCTURED OUT-PATIENT PROGRAM. OTHER SUBSTANCE ABUSE SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY.

    Expenses $1,871,849 · Revenue $1,683,644

As filed on the 2023 return.

Listed in Part VII

  • Wayne Hoover

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Benetta Watkins

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Carmalita Escoto

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chuck Arnason

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Carter Allen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Easter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abigail Barnes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chanda Giles

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Henry Carwile

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edgar Harrison Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William J Collins III

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melinda Lavecchia

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Saunders

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Melba Moore

    EXECUTIVE DIRECTOR

    Total calculated
    $224,698
    From this org
    $212,947
    From related orgs
    $0
    Other
    $11,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,572
    Bonus
    $0
    Other
    $4,375
    Deferred
    $0
    Nontaxable benefits
    $11,751
    Filer's total
    $224,698

  • Zachary Preston

    FINANCE DIRECTOR

    Total calculated
    $138,427
    From this org
    $128,547
    From related orgs
    $0
    Other
    $9,880
    Hours/week
    40

  • Pam Wallace

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $114,677
    From this org
    $102,323
    From related orgs
    $0
    Other
    $12,354
    Hours/week
    40

  • Michele Ebright

    DIRECTOR OF OUTPATIE

    Total calculated
    $141,170
    From this org
    $126,188
    From related orgs
    $0
    Other
    $14,982
    Hours/week
    40

  • Ren Thorne

    CLINICAL SOCIAL WORKER

    Total calculated
    $141,278
    From this org
    $126,026
    From related orgs
    $0
    Other
    $15,252
    Hours/week
    40

  • Steven Eisenstein

    MEDICAL DIRECTOR

    Total calculated
    $101,950
    From this org
    $101,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rosa Vasquez

    FORMER ADMINISTRATIVE SERVICES DIRECTOR

    Total calculated
    $114,564
    From this org
    $105,386
    From related orgs
    $0
    Other
    $9,178
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202530319349300008

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