Crossroads Club Inc
- Assets
- $636.1k
- Revenue
- $786.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Delray Beach, FL
- Founding
- 01/1984
- Data as of
- 12/2022
- 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 12/2022, Crossroads Club Inc employed 13 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 12/2022, Crossroads Club Inc generated $786.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $445.0k during the year ending 12/2022. 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 PROVIDE AND MANTAIN SERVICES AND FACILITES WHICH ENHANCE THE SOCIAL AND SPIRTITUAL 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Doran Director | Trustee | 5 | $0 |
Christopher Finley Director | Trustee | 5 | $0 |
John Hynes Director | Trustee | 5 | $0 |
Myron Munger Director | Trustee | 5 | $0 |
Marion A Oat Secretary | Trustee | 15 | $0 |
James Redgate Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $54,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $511,522 |
| Noncash contributions included in lines 1a–1f | $90,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $565,782 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $114,393 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $72,658 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $785,962 |
| 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 | $199,922 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,602 |
| Payroll taxes | $22,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,075 |
| 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 | $28,218 |
| Information technology | $7,244 |
| Royalties | $0 |
| Occupancy | $114,151 |
| 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 | $3,136 |
| Insurance | $14,652 |
| All other expenses | $0 |
| Total functional expenses | $445,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $627,589 |
| 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 | $636,107 |
| Accounts payable and accrued expenses | $12,302 |
| 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 | $5,221 |
| Total liabilities | $17,523 |
| Net assets without donor restrictions | $618,584 |
| 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 | $636,107 |