Crossroad Child & Family Services Inc
- Assets
- $15.7m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 180
- Location
- Fort Wayne, IN
- Founding
- 01/2011
- Data as of
- 12/2023
- EIN
- 35-0869050
Organization Overview
Crossroad Child & Family Services Inc is located in Fort Wayne, IN. The organization was established in 2011. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Crossroad Child & Family Services Inc employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroad Child & Family 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 12/2023, Crossroad Child & Family Services Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $8.6m during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CROSSROAD CHILD AND FAMILY SERVICES, INC. (CROSSROAD) IS PRIMARILY A TREATMENT CENTER FOR EMOTIONALLY TROUBLED YOUTH AND THEIR FAMILIES. CROSSROAD PROVIDES RESIDENTIAL-BASED SERVICES WHICH ADDRESSES BOTH THE EMOTIONAL AND PHYSICAL NEEDS OF ITS CLIENTS. SOME OF THESE CHILDREN MAY ALSO BE MEDICALLY FRAGILE, OR MENTALLY HANDICAPPED/DEVELOPMENTALLY DISABLED. IN ADDITION, CROSSROAD WORKS WITH MANY CHILDREN IN COMMUNITY BASED, AND OUTPATIENT PROGRAMS. CROSSROAD ALSO PROVIDES ONGOING CURRICULUM AND DAY EDUCATION FOR CHILDREN LIVING ON AND OFF CAMPUS. FAMILIES MAY BE RECEIVING SERVICES THROUGH OUTPAITENT, HOME-BASED OR COMMUNITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSROAD HAS BEEN BEACON OF HOPE TO CHILDREN AND FAMILIES THROUGHOUT OUR REGION FOR 140 YEARS. EACH YEAR, CROSSROAD SERVES HUNDREDS OF CHILDREN IN OUR REGION. IN 2023 ALONE, CROSSROAD PROVIDED A SAFE SPACE FOR 411 CHILDREN IN DESPERATE NEED OF MENTAL HEALTH TREATMENT AND SUPPORT. CROSSROAD PROVIDES BOTH RESIDENTIAL AND NON-RESIDENTIAL TREATMENT PROGRAMS, ALTERNATIVE EDUCATION AND FAMILY SUPPORT SERVICES IN A TRAUMA-INFORMED ENVIRONMENT. CROSSROAD'S INTENSIVE TREATMENT CENTER (ITC) IS DESIGNED TO PROVIDE TREATMENT IN A HIGHLY SECURE ENVIRONMENT THAT SUPPORTS AND PROTECTS YOUTH THAT MAY BE A DANGER TO THEMSELVES AND/OR OTHERS. THREE, FIFTEEN-BED LIVING UNITS SERVE CLIENTS AGES 6 TO 21, WITH ACUTE EMOTIONAL, BEHAVIORAL, AND PSYCHOLOGICAL DIAGNOSES. THE OPEN RESIDENTIAL TREATMENT PROGRAM IS DESIGNED FOR CLIENTS, AGES 6 TO 21, WHO THRIVE IN A LESS STRUCTURED BUT EQUALLY THERAPEUTIC ENVIRONMENT AS THE INTENSIVE TREATMENT CENTER. YOUTH PARTICIPATING IN TREATMENT IN CROSSROAD'S OPEN RESIDENTIAL TREATMENT PROGRAM ARE AFFORDED PRIVILEGES SUCH AS ATTENDING PUBLIC SCHOOL AND WORKING IN THE COMMUNITY. NON-RESIDENTIAL TREATMENT PROGRAMS AT CROSSROAD INCLUDE OUTPATIENT COUNSELING, HOME-BASED CASEWORK, HOME-BASED THERAPY, COMMUNITY WRAP-AROUND SERVICES, AND ALTERNATIVE EDUCATION. OUTPATIENT SERVICES ARE NOT AGE SPECIFIC AND ARE AVAILABLE TO CHILDREN AND FAMILIES IN NEED, THROUGHOUT OUR COMMUNITY. CLIENTS MAY BE REFERRED TO OUTPATIENT SERVICES BY THE DEPARTMENT OF CHILD SERVICES, THE DEPARTMENT OF JUVENILE PROBATION, SCHOOL ADMINISTRATORS, AND COURT AUTHORITIES. CROSSROAD'S OUTPATIENT COUNSELING AND ALTERNATIVE EDUCATION PROGRAMS ALSO ACCEPT CLIENT/FAMILY REFERRALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Mullins President & | Officer | 50 | $138,973 |
Shirley Ryan Chief Oper. | Officer | 50 | $98,487 |
Deborah Howard Chief Compli | Officer | 50 | $75,020 |
Beth Mcneal Director Of | Officer | 50 | $60,441 |
Elizabeth Bergren Chief Dev Of | Officer | 50 | $37,135 |
Elizabeth Mccord Chief Dev Of | Officer | 50 | $29,776 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,119,216 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,219,216 |
| Total Program Service Revenue | $7,587,834 |
| Investment income | $103,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$31,369 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,974,930 |
| 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. | $560,426 |
| Compensation of current officers, directors, key employees. | $422,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,434,569 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $860,616 |
| Payroll taxes | $361,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,067 |
| Fees for services: Accounting | $22,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,734 |
| Advertising and promotion | $38,288 |
| Office expenses | $7,417 |
| Information technology | $202,514 |
| Royalties | $0 |
| Occupancy | $514,745 |
| Travel | $34,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,747 |
| Interest | $248,220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $433,618 |
| Insurance | $130,191 |
| All other expenses | $23,736 |
| Total functional expenses | $8,559,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,168,396 |
| Savings and temporary cash investments | $2,908,695 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,613,002 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,157 |
| Prepaid expenses and deferred charges | $31,817 |
| Net Land, buildings, and equipment | $8,757,865 |
| Investments—publicly traded securities | $17,335 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $179,219 |
| Total assets | $15,684,486 |
| Accounts payable and accrued expenses | $441,996 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,910,866 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,049 |
| Total liabilities | $3,381,911 |
| Net assets without donor restrictions | $11,810,647 |
| Net assets with donor restrictions | $491,928 |
| 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 | $15,684,486 |