Crossroads Club Inc
- Assets
- $285.0k
- Revenue
- $460.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Delray Beach, FL
- Founding
- 01/1984
- Data as of
- 12/2021
- EIN
- 59-2224993
Organization Overview
Crossroads Club Inc is located in Delray Beach, FL. The organization was established in 1984. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Crossroads Club Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Club 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, Crossroads Club Inc generated $460.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $432.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND MAINTAIN SERVICES AND FACILITIES WHICH ENHANCE THE SOCIAL AND SPIRITUAL LIVES OF THOSE PERSONS WHO HAVE BEEN AFFECTED BY ADDICTIVE DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES HUNDREDS OF ALCOHOLICS AND DRUG ADDICTS BY PROVIDING A LOCATION TO MEET WITH OTHER ABUSERS TO DISCUSS THEIR PROBLEMS IN AN ATTEMPT TO REMAIN SOBER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George M Allerton Executive Di | Officer | 35 | $35,000 |
Christopher Finley President | OfficerTrustee | $0 | |
James Scanzillo Treasurer | Officer | $0 | |
David Doran Director | Trustee | $0 | |
Dennis Callahan Director | Trustee | $0 | |
Myron Munger Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,960 |
| Noncash contributions included in lines 1a–1f | $90,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,960 |
| Total Program Service Revenue | $0 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,409 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $45,657 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $460,518 |
| 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 | $201,993 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,703 |
| Payroll taxes | $19,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,981 |
| Advertising and promotion | $0 |
| Office expenses | $11,833 |
| Information technology | $9,260 |
| Royalties | $0 |
| Occupancy | $123,767 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193 |
| Insurance | $12,986 |
| All other expenses | $27,368 |
| Total functional expenses | $432,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,449 |
| 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 | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,600 |
| Prepaid expenses and deferred charges | $4,918 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $284,967 |
| Accounts payable and accrued expenses | $7,805 |
| 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 | $655 |
| Total liabilities | $8,460 |
| Net assets without donor restrictions | $276,507 |
| 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 | $284,967 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Crossroads Club Inc has recieved totaling $64,516.
| Awarding Organization | Amount |
|---|---|
Harold D And Annette Price Family Foundation Fall River, MA PURPOSE: GENERAL SUPPORT | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,500 |
Ann E Onymous Foundation Hays, KS PURPOSE: PROVIDE A SAFE HAVEN FOR ANYONE WHO HAD BEEN ADVERSELY AFFECTED BY THE USE OF ADDICTIVE SUBSTANCES | $2,000 |
Harper Family Charitable Foundation Inc Mount Dora, FL PURPOSE: GENERAL SUPPORT | $1,000 |
Marcy & Leona Chanin Fdn Inc Los Angeles, CA PURPOSE: CHARITABLE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
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|---|---|---|
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Caron Of Florida Inc Boca Raton, FL | $47,851,415 | $33,666,980 |
First Step Of Sarasota Inc Sarasota, FL | $16,066,488 | $28,337,943 |
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Sunbelt Health & Rehab Centerapopka Inc Apopka, FL | $14,511,058 | $12,073,383 |
Zephyrhills Health & Rehab Centerinc Zephyrhills, FL | $9,537,506 | $11,397,540 |
Zephyr Haven Health & Rehab Centerinc Zephyrhills, FL | $7,974,197 | $10,475,929 |
Bridgeway Center Inc Fort Walton Beach, FL | $8,418,753 | $11,092,444 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Clay Behavioral Health Center Inc Orange Park, FL | $3,977,971 | $8,600,013 |