Crossroads Counseling Services Inc
- Assets
- $986.7k
- Revenue
- $1.9m
- Investments
- $75.8k
- Employees
- 58
- Location
- St Clairsville, OH
- Founding
- 09/1977
- Data as of
- 06/2021
- EIN
- 34-1218170
Organization Overview
Crossroads Counseling Services Inc is located in St Clairsville, OH. The organization was established in 1977. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Crossroads Counseling Services Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Counseling Services Inc 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 Counseling Services Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 1.0% 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
PROVIDE COMMUNITY SERVICES INCLUDING SCREENING AND REFERRAL OUTPATIENT COUNSELING, AFTERCARE, PUBLIC INFORMATION & EDUCATION & COMMUNITY/PROFESSIONAL EDUCATION & TRAINING RELATING TO DRUG & ALCOHOL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL COUNSELING-ASSIST INDIVIDUALS IN ACHIEVING OBJECTIVES THROUGH EXPLORATION OF ALCOHOL OR OTHER DRUG PROBLEMS. ALSO INCLUDES INTENSE OUTPATIENT ALCOHOL & OTHER DRUG TREATMENT SERVICES IN WHICH CLIENT PARTICIPATION IS IN ACCORDANCE WITH AN APPROVED TREATMENT PLAN.
RESIDENTIAL REHABILITATION-COUNSELING CONCERNING THE LONG TERM NEEDS OF CLIENTS.
D.I.P. - TREATMENT OF DRUG & ALCOHOL DEPENDENT INDIVIDUALS IN A HOSPITAL ENVIRONMENT.
INDIVIDUAL COUNSELING-ASSIST INDIVIDUALS IN ACHIEVING OBJECTIVES THROUGH EXPLORATION OF ALCOHOL OR OTHER DRUG PROBLEMS. ALSO INCLUDES INTENSE OUTPATIENT ALCOHOL & OTHER DRUG TREATMENT SERVICES IN WHICH CLIENT PARTICIPATION IS IN ACCORDANCE WITH AN APPROVED TREATMENT PLAN.
RESIDENTIAL REHABILITATION-COUNSELING CONCERNING THE LONG TERM NEEDS OF CLIENTS.
D.I.P. - TREATMENT OF DRUG & ALCOHOL DEPENDENT INDIVIDUALS IN A HOSPITAL ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannan Watson Executive Director | Officer | 40 | $61,743 |
David Rohall Secretary | OfficerTrustee | 0.5 | $0 |
Tom Hauner Vice President | OfficerTrustee | 0.5 | $0 |
Margaret Anderle Treasurer | OfficerTrustee | 0.5 | $0 |
James Crumbaker President | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $798,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $804,512 |
| Total Program Service Revenue | $1,008,980 |
| Investment income | $11,337 |
| 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 | $1,868,272 |
| 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. | $61,743 |
| Compensation of current officers, directors, key employees. | $61,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $922,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $154,820 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,777 |
| Office expenses | $28,703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,457 |
| Travel | $13,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,463 |
| Insurance | $22,951 |
| All other expenses | $59,306 |
| Total functional expenses | $1,745,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $613,684 |
| Pledges and grants receivable | $25,358 |
| Accounts receivable, net | $74,483 |
| 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 | $22,735 |
| Net Land, buildings, and equipment | $174,654 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $75,768 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $986,682 |
| Accounts payable and accrued expenses | $88,015 |
| Grants payable | $0 |
| Deferred revenue | $28,695 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $249,487 |
| Other liabilities | $2,669 |
| Total liabilities | $368,866 |
| Net assets without donor restrictions | $617,816 |
| 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 | $986,682 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Pike County Recovery Council Inc Waverly, OH | $19,313,733 | $14,538,922 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |
Community Drug Board Inc Akron, OH | $9,012,465 | $13,175,900 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Stella Maris Inc Cleveland, OH | $14,088,403 | $9,931,299 |
Berks Counseling Center Inc Reading, PA | $15,002,455 | $15,172,883 |
Self Help Movement Inc Philadelphia, PA | $10,304,701 | $9,567,797 |