Crossroads Sexual Assault Response & Resource Center Inc
- Assets
- $711.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Burlington, NC
- Founding
- 06/1988
- Data as of
- 06/2022
- EIN
- 56-1550998
Organization Overview
Crossroads Sexual Assault Response & Resource Center Inc is located in Burlington, NC. The organization was established in 1988. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Crossroads Sexual Assault Response & Resource Center Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Sexual Assault Response & Resource Center 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 Sexual Assault Response & Resource Center Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 14.4% 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
THE ORGANIZATION SERVES CHILD MALTREATMENT VICTIMS AND ADULT SEXUAL ASSAULT VICTIMS BY PROVIDING FREE AND CONFIDENTIAL COUNSELING, ADVOCACY, FORENSIC INTERVIEWING, CRISIS INTERVENTION, ASSISTANCE FILING 50-C'S/UVISA'S/VICTIMS COMPENSATION, ACCOMPANIMENT, AND CHILD MEDICAL TREATMENT. IN ADDITION, THE ORGANIZATION MAINTAINS A 24-HOUR CRISIS LINE, STAFFED BY VOLUNTEERS, WHICH IS AVAILABLE TO PROVIDE SUPPORT AND ACCOMPANIMENT SERVICES AT ANYTIME THAT IS NEEDED. THE ORGANIZATION COORDINATES MULTI-DISCLIPINARY TEAM. PARTNERS INCLUDE: LAW ENFORCEMENT, THE DISTRICT ATTORNEY'S OFFICE, DEPARTMENT OF SOCIAL SERVICES, DEPARTMENT OF JUVENILE JUSTICE, THE GUARDIAN AD LITEM PROGRAM, ALAMANCE BURLINGTON SCHOOL SYSTEM, AND THE LOCAL MENTAL HEALTH ENTITY. THE ORGANIZATION HAS 18 EMPLOYEES AND THREE CONTRACT THERAPISTS, AS WELL AS 20 PLUS VOLUNTEERS WHO DEDICATE AN AVERAGE OF 4,700 HOURS PER YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSROADS SEXUAL ASSAULT RESPONSE AND RESOURCE CENTER EXISTS TO PROVIDE SUPPORT FOR ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT AND HUMAN TRAFFICKING. STARTED IN 1976 AS ALAMANCE RAPE CRISIS ALLIANCE, VICTIMS CONTINUE TO BE SERVED BY THE 24\7 CRISIS LINE THAT WAS INITIATED AS THE CORE SERVICES PROVIDED BY THE INITIAL ALL-VOLUNTEER AGENCY. PAID ADVOCATES AND COURT ACCOMPANIMENT SERVICES WERE ADDED LATER, AND CONTINUE TODAY, TO PROVIDE MUCH-NEEDED ASSISTANCE TO VICTIMS AS THEY PROCESS THE PATHS OF HEALING AND AS SOME NAVIGATE THE ARDUOUS LEGAL SYSTEM.IN 1996 THE CENTER BECAME A NATIONALLY ACCREDITED CHILDREN'S ADVOCACY CENTER AND NOW HOUSES THE MULTIDISCIPLINARY TEAM MEETINGS OF PROFESSIONALS INVOLVED IN CHILD MALTREATMENT AND ENDANGERMENT CASES. CROSSROADS CURRENTLY SERVES BOTH ALAMANCE AND CASWELL COUNTIES. FORENSIC INTERVIEWS AND CHILD MEDICAL EXAMS ARE ALSO PROVIDED AT THE CENTER. OUR CHILD ADVOCACY AND SEXUAL ASSAULT TRAUMA RESPONSE TEAMS PROVIDE ONGOING SUPPORT, ADVOCACY, EVIDENCE-BASED CHILD THERAPY, AND COMPANION SERVICES TO VICTIMS AND THEIR NON-OFFENDING FAMILY/FRIENDS. EDUCATION AND OUTREACH INTO THE SCHOOLS AND COMMUNITY IS CONDUCTED BY STAFF AND VOLUNTEERS TO PROMOTE AWARENESS AND UNDERSTANDING OF THE COMPLEX ISSUES SURROUNDING SEXUAL ASSAULT AND HOW AND WHERE TO ACCESS SERVICES, IF NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Baker Board Member | Trustee | 1 | $0 |
James Kirkpatrick Board Member | Trustee | 1 | $0 |
Evette Law Board Member | Trustee | 1 | $0 |
Kristi Roberts Board Member | Trustee | 1 | $0 |
Carrie Sheets Board Member | Trustee | 1 | $0 |
Deidra Smith Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,147,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,192,711 |
| Total Program Service Revenue | $62,455 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$138 |
| Net Income from Fundraising Events | -$1,699 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,256,211 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $694,369 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,502 |
| Payroll taxes | $50,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,500 |
| 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 | $40,384 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,890 |
| Travel | $2,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,406 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,240 |
| Insurance | $0 |
| All other expenses | $30,835 |
| Total functional expenses | $1,228,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $158,270 |
| Accounts receivable, net | $9,178 |
| 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 | $7,850 |
| Net Land, buildings, and equipment | $107,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $711,084 |
| Accounts payable and accrued expenses | $47,215 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $207,036 |
| Total liabilities | $254,251 |
| Net assets without donor restrictions | $456,833 |
| 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 | $711,084 |