Southern California Crossroads
- Assets
- $1.8m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 108
- Location
- Downey, CA
- Founding
- 09/2005
- Data as of
- 12/2021
- EIN
- 20-3187437
Organization Overview
Southern California Crossroads is located in Downey, CA. The organization was established in 2005. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Southern California Crossroads employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern California Crossroads 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, Southern California Crossroads generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 42.2% each year . All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 43.2% 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
PROVIDE INDIVIDUAL DEVELOPMENT, VIOLENCE PREVENTION, INTERVENTION, RE-ENTRY & SUPPORT SERVICES TO THE RESIDENTS OF SOUTHERN CALIFORNIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHW OUTREACH AND VACCINE DISTRIBUTIONS SUPPORT SERVICES - COMMUNITY OUTREACH, VACCINE SIGN-UPS, COVID AWARENESS, REFERRAL SERVICES IN THE COMMUNITIES OF SOUTH LA, HARBOR, CENTRAL, SOUTHEAST, AND SURROUNDING AREAS
GRYD - GANG REDUCTION YOUTH DEVELOPMENT - SERVICES WITH THE CITY OF LOS ANGELES, SERVICES INCLUDE FAMILY COUNSELING, CASE MANAGEMENT AND YOUTH DEVELOPMENT
HBVI - HOSPITAL BASED VIOLENCE INTERVENTION SERVICES INCLUDE CRISIS RESPONSE IN HOSPITAL TO VICTIMS OF CRIME, CRIME SERVICES, AND CASE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Carrillo Executive Dir. | Officer | 40 | $98,570 |
Denise Villamil Executive Dir. | Officer | 40 | $44,625 |
Tchaka Shepherd MD Pres/chairman | OfficerTrustee | 1 | $0 |
Rachel Romero Vice President | OfficerTrustee | 1 | $0 |
Almaas Shaikh MD Secretary | OfficerTrustee | 1 | $0 |
Alex Sanchez Treasurer | OfficerTrustee | 1 | $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 | $35,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,252 |
| Total Program Service Revenue | $3,917,188 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,470 |
| 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 | $3,964,022 |
| 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. | $143,195 |
| Compensation of current officers, directors, key employees. | $773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,853,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,848 |
| Payroll taxes | $255,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,047 |
| Fees for services: Accounting | $20,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,848 |
| Office expenses | $78,140 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,527 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,955 |
| Insurance | $7,137 |
| All other expenses | -$36,283 |
| Total functional expenses | $3,922,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,747 |
| Savings and temporary cash investments | $226,713 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $722,599 |
| 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 | $13,162 |
| Net Land, buildings, and equipment | $653,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,034 |
| Total assets | $1,778,677 |
| Accounts payable and accrued expenses | $192,112 |
| Grants payable | $0 |
| Deferred revenue | $116,088 |
| 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 | $481,532 |
| Unsecured mortgages and notes payable | $179,633 |
| Other liabilities | $2,249 |
| Total liabilities | $971,614 |
| Net assets without donor restrictions | $807,063 |
| 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 | $1,778,677 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southern California Crossroads has recieved totaling $1,442,813.
| Awarding Organization | Amount |
|---|---|
Community Health Councils Inc Los Angeles, CA PURPOSE: SUPPORT OF COMMUNITY HEALTH WORK & RELATED SERVICES IN THE COMMUNITY | $1,292,813 |
The California Wellness Foundation Los Angeles, CA PURPOSE: FOR CORE OPERATING SUPPORT TO SUSTAIN CAPACITY OF COMMUNITY INTERVENTION WORKERS AND HOSPITAL-BASED VIOLENCE INTERVENTION PROGRAMMING IN SOUTH LOS ANGELES. | $150,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helpline Youth Counseling Inc Whittier, CA | $3,382,532 | $9,232,155 |
Safe Passages Oakland, CA | $5,111,825 | $7,904,423 |
Boys & Girls Clubs Of Greater Oxnard & Port Hueneme Oxnard, CA | $14,546,466 | $5,629,099 |
Harbor Area Gang Alternatives Wilmington, CA | $1,506,442 | $4,410,091 |
Southern California Crossroads Downey, CA | $1,778,677 | $3,964,022 |
Streetlightusa Peoria, AZ | $4,046,516 | $3,656,423 |
Keep Youth Doing Something Inc Van Nuys, CA | $1,720,019 | $3,247,086 |
Hollister Youth Alliance Hollister, CA | $1,558,963 | $3,111,633 |
Center On Juvenile And Criminal Justice San Francisco, CA | $3,438,604 | $2,657,252 |
New Pathways For Youth Inc Phoenix, AZ | $9,966,392 | $3,543,262 |
Legacy La Youth Development Corporation Los Angeles, CA | $4,215,728 | $2,387,393 |
Contra Costa Juvenile Advocates Walnut Creek, CA | $944,789 | $2,575,139 |