Crossroad Child & Family Services Inc
- Assets
- $17.7m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 162
- Location
- Fort Wayne, IN
- Founding
- 01/2011
- Data as of
- 12/2021
- 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 12/2021, Crossroad Child & Family Services Inc employed 162 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 12/2021, Crossroad Child & Family Services Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $8.7m during the year ending 12/2021. While expenses have increased by 3.9% 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
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'S INTENSIVE TREATEMENT CENTER (ITC) IS DESIGNED FOR YOUTH WITH HIGH SECURITY AND INTENSIVE TREATMENT NEEDS DUE TO BEHAVIORS THAT ARE A DANGER TO THEMSELVES AND/OR OTHERS. THREE FIFTEEN-BED LIVING UNITS SERVE MALE AND FEMALE CLIENTS, AGED 6 TO 21, WITH SEVERE EMOTIONAL, BEHAVIORAL AND PSYCHOLOGICAL PROBLEMS. THE ITC PROVIDES A HIGHLY SECURE, STRUCTURED, AND THERAPEUTIC ENVIRONMENT. CROSSROAD'S OPEN RESIDENTIAL TREATMENT PROGRAM IS DESIGNED FOR FEMALE AND MALE CLIENTS WHO DO NOT REQUIRE THE LEVEL OF STRUCTURE AND SECURITY PROVIDED IN THE MORE RESTRICTIVE INTENSIVE TREATMENT PROGRAM. THIS PROGRAM SERVES CLIENTS, AGES 6 TO 21, WHOSE EMOTIONAL PROBLEMS REQUIRE RESIDENTIAL TREATMENT BUT WHOSE SECURITY NEEDS CAN ALLOW FOR A LESS RESTRICTIVE ENVIRONMENT. THE PROGRAM AFFORDS SUCH PRIVILEGES AS ATTENDING PUBLIC SCHOOL, PARTICIPATING IN OUTINGS, AND WORKING IN THE COMMUNITY. NON-RESIDENTAL TREATMENT PROGRAMS AT CROSSROAD INCLUDE OUTPATIENT COUNSELING, HOME-BASED CASEWORK, HOME-BASED THERAPY, COMMUNITY BASED WRAP- AROUND SERVICES, AND ALTERNATIVE EDUCATION. THESE SERVICES MAY NOT BE AGE BOUND AND ARE AVAILABLE TO CHILDREN AND THEIR FAMILIES WHO WILL BENEFIT FROM SERVICES AND HAVE A SOURCE OF PAYMENT. CLIENTS MAY BE REFERRED TO THESE PROGRAMS BY THE COURTS, SCHOOLS, THE DEPARTMENT OF CHILD SERVICES, AND/OR JUVENILE PROBATION; SEVERAL PROGRAMS (OUTPATIENT COUNSELING AND ALTERNATIVE EDUCATION) ARE OPEN FOR CLIENT/FAMILY REFERRAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Mullins President & | Officer | 50 | $140,070 |
A Wayne Burton CFO | Officer | 50 | $90,178 |
Shirley Ryan COO | Officer | 50 | $87,893 |
Kyle Zanker Chief Dev Of | Officer | 50 | $71,259 |
Deborah Howard Chief Compli | Officer | 50 | $60,550 |
Amy Weisman Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $961,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $564,282 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,525,815 |
| Total Program Service Revenue | $6,697,502 |
| Investment income | $231,215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,160,294 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,615,447 |
| 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. | $524,076 |
| Compensation of current officers, directors, key employees. | $430,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,189,211 |
| Pension plan accruals and contributions | $61,875 |
| Other employee benefits | $816,822 |
| Payroll taxes | $346,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,566 |
| Fees for services: Accounting | $52,686 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $663,593 |
| Advertising and promotion | $24,798 |
| Office expenses | $138,439 |
| Information technology | $56,757 |
| Royalties | $0 |
| Occupancy | $621,013 |
| Travel | $30,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,746 |
| Interest | $138,659 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $438,960 |
| Insurance | $106,682 |
| All other expenses | $0 |
| Total functional expenses | $8,730,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $441,995 |
| Savings and temporary cash investments | $328,798 |
| Pledges and grants receivable | $406,208 |
| Accounts receivable, net | $748,008 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,645 |
| Prepaid expenses and deferred charges | $57,708 |
| Net Land, buildings, and equipment | $9,051,229 |
| Investments—publicly traded securities | $6,429,882 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $193,180 |
| Total assets | $17,671,653 |
| Accounts payable and accrued expenses | $325,903 |
| 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 | $3,798,450 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,697 |
| Total liabilities | $4,147,050 |
| Net assets without donor restrictions | $13,200,374 |
| Net assets with donor restrictions | $324,229 |
| 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 | $17,671,653 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Crossroad Child & Family Services Inc has recieved totaling $373,353.
| Awarding Organization | Amount |
|---|---|
English-Bonter-Mitchell Foundation Pittsburgh, PA PURPOSE: OPERATING SUPPORT | $150,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $55,000 |
Surack Family Foundation Fort Wayne, IN PURPOSE: CAPITAL CAMPAIGN | $50,000 |
8020 Foundation Tr Fort Wayne, IN PURPOSE: NEW TECH PROGRAM | $40,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $30,000 |
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN PURPOSE: CHARITABLE SUPPORT | $25,450 |
Endowment Analysis
| Beg. Balance | $2,037,424 |
| Net Contributions | $175,353 |
| Other Expense | $785,812 |
| Ending Balance | $1,426,965 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Lydia Home Association Chicago, IL | $5,484,932 | $9,618,343 |
Indiana United Methodist Childrens Home Inc Lebanon, IN | $22,050,617 | $10,233,386 |
Crossroad Child & Family Services Inc Fort Wayne, IN | $17,671,653 | $9,615,447 |
St Ann Center For Intergenerational Care Inc Milwaukee, WI | $25,026,864 | $7,300,810 |
Youthbridge Community Foundation Saint Louis, MO | $81,297,862 | $8,971,889 |
Wernle Youth & Family Treatment Center Inc Richmond, IN | $15,356,870 | $7,525,059 |
Our Childrens Homestead Inc Naperville, IL | $1,213,860 | $7,692,805 |