Crossroads Counseling Services Inc
- Assets
- $929.3k
- Revenue
- $2.4m
- Investments
- $64.6k
- Employees
- 64
- Location
- St Clairsville, OH
- Founding
- 09/1977
- Data as of
- 06/2022
- 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 06/2022, Crossroads Counseling Services Inc employed 64 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 06/2022, Crossroads Counseling Services Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 4.4% 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Hauner Vice President | OfficerTrustee | 0.5 | $0 |
Margaret Anderle Treasurer | OfficerTrustee | 0.5 | $0 |
James Crumbacher President | Trustee | 0.5 | $0 |
David Rohall Secretary | OfficerTrustee | 0.5 | $0 |
Stan Galownia Board Member | Trustee | 0.5 | $0 |
Shannan Watson Executive Director | Officer | 40 | $66,824 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,170,568 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,181,350 |
| Total Program Service Revenue | $1,215,873 |
| Investment income | $0 |
| 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 | $2,405,401 |
| 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. | $66,824 |
| Compensation of current officers, directors, key employees. | $66,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,270,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $209,663 |
| 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 | $6,373 |
| Office expenses | $18,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,258 |
| Travel | $20,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,661 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,629 |
| Insurance | $23,048 |
| All other expenses | $91,667 |
| Total functional expenses | $2,222,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $565,974 |
| Pledges and grants receivable | $23,395 |
| Accounts receivable, net | $82,729 |
| 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 | $27,565 |
| Net Land, buildings, and equipment | $165,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $64,594 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $929,282 |
| Accounts payable and accrued expenses | $112,308 |
| Grants payable | $0 |
| Deferred revenue | $13,688 |
| 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 | $0 |
| Other liabilities | $2,669 |
| Total liabilities | $128,665 |
| Net assets without donor restrictions | $800,617 |
| 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 | $929,282 |