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Nonprofiteer
← CROSSROADS PROGRAMS INC

Form 990 for tax year 2022

Filed by CROSSROADS PROGRAMS INC.

Totals

Total revenue
$11,377,015
Total expenses
$10,272,223
Contributions and grants received
$238,723
Grants paid
$0
Program services expenses (Part IX)
$9,143,920
Management and general expenses
$1,123,047
Fundraising expenses
$5,256
Program service expenses (Part III)
$9,143,920

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Ryan D Smith

    Director

    Total calculated
    $1,307,425
    From this org
    $25,594
    From related orgs
    $1,271,226
    Other
    $10,605
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $19,923 + $980,077 related
    Bonus
    $5,325 + $279,675 related
    Other
    $346 + $11,474 related
    Deferred
    $0
    Nontaxable benefits
    $209 + $10,396 related
    Filer's total
    $25,803 + $1,281,622 related

  • Theresa C Wilson

    Executive Vice President, resigned

    Total calculated
    $1,198,400
    From this org
    $0
    From related orgs
    $375,902
    Other
    $822,498
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,152 related
    Bonus
    $0 + $60,000 related
    Other
    $0 + $8,750 related
    Deferred
    $0 + $821,194 related
    Nontaxable benefits
    $0 + $1,304 related
    Filer's total
    $0 + $1,198,400 related

  • Mary Beth Barnes

    Treasurer

    Total calculated
    $174,859
    From this org
    $0
    From related orgs
    $158,817
    Other
    $16,042
    Hours/week
    44.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,385 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $3,432 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,042 related
    Filer's total
    $0 + $174,859 related

  • Sophie Wilmont

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Clydea Connie Allaire

    Director

    Total calculated
    $0
    Hours/week
    1

  • Taye McQueen

    Director, resigned

    Total calculated
    $0
    Hours/week
    1

  • Dani Ryan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bruce Stephens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lynn Kovich

    Director

    Total calculated
    $308,599
    From this org
    $0
    From related orgs
    $299,386
    Other
    $9,213
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $279,386 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,213 related
    Filer's total
    $0 + $308,599 related

  • Jennifer P Gassen

    Secretary

    Total calculated
    $256,527
    From this org
    $0
    From related orgs
    $243,511
    Other
    $13,016
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,011 related
    Bonus
    $0 + $77,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,016 related
    Filer's total
    $0 + $256,527 related

  • Jeffrey Giovino

    Executive VP and COO

    Total calculated
    $972,604
    From this org
    $33,691
    From related orgs
    $930,316
    Other
    $8,597
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $28,018 + $764,713 related
    Bonus
    $5,610 + $159,390 related
    Other
    $63 + $6,213 related
    Deferred
    $0
    Nontaxable benefits
    $300 + $8,297 related
    Filer's total
    $33,991 + $938,613 related

  • Elise M Tretola

    VP, Integration & Dvlpmnt

    Total calculated
    $285,486
    From this org
    $12,575
    From related orgs
    $271,604
    Other
    $1,307
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $9,035 + $195,144 related
    Bonus
    $1,770 + $38,230 related
    Other
    $1,770 + $38,230 related
    Deferred
    $0
    Nontaxable benefits
    $58 + $1,249 related
    Filer's total
    $12,633 + $272,853 related

  • Thomas H Bogovich

    Vice President - CHORYFS

    Total calculated
    $272,010
    From this org
    $7,692
    From related orgs
    $262,426
    Other
    $1,892
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $6,638 + $226,480 related
    Bonus
    $1,054 + $35,946 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $54 + $1,838 related
    Filer's total
    $7,746 + $264,264 related

  • Paul Ronollo

    Director

    Total calculated
    $166,460
    From this org
    $8,135
    From related orgs
    $157,084
    Other
    $1,241
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $5,874 + $113,422 related
    Bonus
    $615 + $11,885 related
    Other
    $1,646 + $31,777 related
    Deferred
    $0
    Nontaxable benefits
    $61 + $1,180 related
    Filer's total
    $8,196 + $158,264 related

  • Kristin Deforest

    VP, Quality & Compliance, APIS

    Total calculated
    $246,936
    From this org
    $11,441
    From related orgs
    $222,330
    Other
    $13,165
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $10,854 + $210,917 related
    Bonus
    $587 + $11,413 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $644 + $12,521 related
    Filer's total
    $12,085 + $234,851 related

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 — 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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
Compensation is determined by the Salary Review Committee (SRC), based on an annual benchmarking process that typically considers data from 990s of comparable organizations, compensation studies by Guidestar Charity Navigator and similar publicly available sources, and advice from external consultants.
Part I, Line 7
Bonuses awarded during 2022 were discretionary and are correctly reported on Schedule J, Part II, Column B(ii).

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349307302

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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