Crossroads At Mountain Meadows
- Assets
- $459.1k
- Revenue
- $702.4k
- Investments
- $0.0
- Employees
- 24
- Location
- Greenville, SC
- Founding
- 06/1996
- Data as of
- 05/2019
- EIN
- 57-0981557
Organization Overview
Crossroads At Mountain Meadows is located in Greenville, SC. The organization was established in 1996. 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 05/2019, Crossroads At Mountain Meadows employed 24 individuals. Crossroads At Mountain Meadows 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 05/2019, Crossroads At Mountain Meadows generated $702.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $1.1m during the year ending 05/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
CROSSROADS PROGRAMS FACILITATE EMOTIONAL HEALING AND GROWTH, PHYSICAL HEALTH, BASIC EDUCATION, RESTORATIVE INDEPENDENT LIVING SKILLS, SOCIAL AND RECREATIONAL FUNCTIONING AND VOCATIONAL PURSUIT. FOR THOSE SERVED WHO ARE EMOTIONALLY HANDICAPPED, THE EMPHASIS IS ON THE THE RESTORATIVE AND/OR ESTABLISHMENT OF COMPETENCE. SERVICES ARE OFFERED TO PROMOTE INTEGRATION OF ADOLESCENTS AND FAMILIES, WHEN POSSIBLE, INTO THEIR COMMUNITIES IN AS NORMAL A WAY AS POSSIBLE. WE ALSO STRIVE TO PROMOTE SKILL DEVELOPMENT, USE OF LEISURE TIME, COMMUNITY SOCIALIZATION AND PERSONAL DEVELOPMENT. WE STRIVE TO PROVIDE EXCELLENCE AND LEADERSHIP IN HUMAN SERVICES, TO BUILD ITS CAPACITIES AND THE CAPACITIES OF OTHERS TO ENHANCE AND PROMOTE NURTURING AND HUMANE BEHAVIOR TOWARD ALL LIVING THINGS. THE INTEGRATION OF CHILDREN AND ANIMALS IS PARAMOUNT. THE FACILITY OFFERS YEAR-ROUND BEHAVIORAL INTERVENTIONS TO YOUNG WOMEN FORM ALL OVER THE STATE OF SOUTH CAROLINA. THE PROGRAM PROVIDES SERVICES WITHIN A HEALTH ORIENTED,
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE BEHAVIORAL INTERVENTION FOR ABUSED FEMALES SO THEY MAY BE CONTRIBUTING AND FUNCTIONING MEMBERS OF THE COMMUNINITY. FORTY-ONE GIRLS WERE TREATED IN THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Hipps Treasurer | OfficerTrustee | 1 | $0 |
Helena Travis Board Member | Trustee | 1 | $0 |
Sherri Garrett Board Member | Trustee | 1 | $0 |
Greg Hester President | OfficerTrustee | 1 | $0 |
Pam Fulbright Board Member | Trustee | 1 | $0 |
Robbie Kubler Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $698,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,409 |
| Noncash contributions included in lines 1a–1f | $10,440 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $714,399 |
| Total Program Service Revenue | $0 |
| Investment income | $489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,476 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $702,412 |
| 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. | $100,198 |
| Compensation of current officers, directors, key employees. | $2,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $506,862 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,621 |
| Payroll taxes | $44,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,437 |
| 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 | $4,780 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,013 |
| Insurance | $37,813 |
| All other expenses | $38,788 |
| Total functional expenses | $1,075,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,782 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $17,575 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,975 |
| Net Land, buildings, and equipment | $164,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $459,133 |
| Accounts payable and accrued expenses | $3,431 |
| 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 | $85,568 |
| Total liabilities | $88,999 |
| Unrestricted restricted net Assets | $370,134 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $370,134 |