Crossroads Services Board
- Assets
- $19.3m
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 318
- Location
- Farmville, VA
- Founding
- 04/1981
- Data as of
- 06/2022
- EIN
- 54-0988560
Organization Overview
Crossroads Services Board is located in Farmville, VA. The organization was established in 1981. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Crossroads Services Board employed 318 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Services Board 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 Services Board generated $17.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $16.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. 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
TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSROADS COMMUNITY SERVICES BOARD PROVIDES EMERGENCY, OUTPATIENT, CASE MANAGEMENT, INFANT INTERVENTION, PSYCHIATRIC, PREVENTION, EDUCATION AND CONSULTATION SERVICES IN THE AREA OF MENTAL HEALTH.
CCSB PROVIDES OUTPATIENT, PSYCHIATRIC, CASE MANAGEMENT, PREVENTION, EDUCATION, INFANT INTERVENTION, SUPPORTIVE PLACEMENT SERVICES, SUPPORTED/SHELTERED EMPLOYMENT & HOUSING FOR INTELLECTUAL DISABILITY CLIENTS.
CROSSROADS PROVIDES SERVICES TO ALCOHOL AND OTHER DEPENDENT YOUTH AND ADULTS WITHIN THE CONTEXT OF A STRUCTURED OUT-PATIENT PROGRAM. OTHER SUBSTANCE ABUSE SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Eisenstein Medical Director | 40 | $133,312 | |
Pam Wallace Interim Executive Director | 40 | $113,365 | |
Michele Ebright Director Of Outpatient | 40 | $109,388 | |
Theresa Crenshaw Financial Services Coordinator | Officer | 40 | $46,721 |
Joseph Easter Chair | OfficerTrustee | 2 | $0 |
Wayne Hoover Vice-Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,908,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,908,575 |
| Total Program Service Revenue | $11,733,306 |
| Investment income | $19,772 |
| 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 | $17,108,128 |
| 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. | $121,034 |
| Compensation of current officers, directors, key employees. | $54,777 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,379,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,506,244 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $782,889 |
| Travel | $292,610 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $405,990 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $16,374,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,750 |
| Savings and temporary cash investments | $13,247,713 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $644,634 |
| 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 | $54,284 |
| Net Land, buildings, and equipment | $5,155,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $159,130 |
| Total assets | $19,265,441 |
| Accounts payable and accrued expenses | $708,949 |
| 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 | $155,576 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $724,631 |
| Total liabilities | $1,589,156 |
| Net assets without donor restrictions | $16,609,100 |
| Net assets with donor restrictions | $1,067,185 |
| 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 | $19,265,441 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crossroads Services Board has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Kovar Corporation Woodbridge, VA PURPOSE: REPLACE FURNITURE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance Healthcare Services Inc Memphis, TN | $32,522,516 | $48,566,923 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Community Connections Washington, DC | $31,668,716 | $32,779,850 |
Northwood Health Systems Inc Wheeling, WV | $33,164,590 | $30,077,904 |
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |
Professional Care Services Of West Tn Inc Covington, TN | $11,073,691 | $14,163,198 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Carey Counseling Center Inc Paris, TN | $27,097,690 | $9,090,652 |
Eastern Panhandle Mental Health Center Inc Martinsburg, WV | $8,452,863 | $10,533,692 |