Crossroads Youth & Family Services Inc
- Assets
- $8.2m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 379
- Location
- Norman, OK
- Founding
- 10/1985
- Data as of
- 06/2022
- EIN
- 73-1254978
Organization Overview
Crossroads Youth & Family Services Inc is located in Norman, OK. The organization was established in 1985. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Crossroads Youth & Family Services Inc employed 379 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Youth & Family Services 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 Youth & Family Services Inc generated $17.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $15.2m during the year ending 06/2022. While expenses have increased by 3.9% 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
TO OPERATE AS A SOCIAL SERVICE AGENCY THAT SUPPORTS HEALTHY LIFESTYLES AND EMOTIONAL WELL-BEING OF CHILDREN, YOUTH AND FAMILIES THROUGH THE PROVISION OF EFFECTIVE COMMUNITY BASED PROGRAMS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - TO PROVIDE EARLY CHILD DEVELOPMENT AND EDUCATION PROGRAMS TO 714 HEAD START AND 372 EARLY HEAD START CHILDREN IN CLEVELAND, COMANCHE, LINCOLN, POTTAWATOMIE AND SEMINOLE COUNTIES.
SHELTER - TO PROVIDE SHORT-TERM EMERGENCY CARE FOR 39 CHILDREN (BIRTH THROUGH AGE 17) INCLUDING AN IN-HOUSE CLASSROOM WITH CERTIFIED TEACHER AND DAILY INDIVIDUAL AND GROUP GUIDANCE AS WELL AS A 24-HOUR CRISIS HOTLINE.
OUTREACH - TO PROVIDE PREVENTION AND EDUCATION PROGRAMS AS WELL AS FAMILY AND SCHOOL-BASED COUNSELING SERVICES FOR 379 AT-RISK YOUTH AND FAMILIES WITHIN CLEVELAND COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Swatek Exec Directo | Officer | 40 | $121,746 |
Clent Stewart Chair | OfficerTrustee | 2 | $0 |
Lori Thrower Vice Chair | OfficerTrustee | 2 | $0 |
Phyllis Weaver Treasurer | OfficerTrustee | 2 | $0 |
Sharon Pyeatt Secretary | OfficerTrustee | 2 | $0 |
H Gerald Murray Past Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Plaza Properties Rent | 6/29/15 | $125,984 |
Michael B Brown Development Rent | 6/29/15 | $101,337 |
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 | $160,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,054 |
| Total Program Service Revenue | $17,111,679 |
| Investment income | $6,842 |
| 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 | $17,278,575 |
| 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. | $141,507 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,989,199 |
| Pension plan accruals and contributions | $141,066 |
| Other employee benefits | $1,969,606 |
| Payroll taxes | $613,557 |
| 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 | $6,494 |
| Fees for services: Other | $302,933 |
| Advertising and promotion | $76,837 |
| Office expenses | $133,458 |
| Information technology | $177,991 |
| Royalties | $0 |
| Occupancy | $846,856 |
| Travel | $129,442 |
| 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 | $469,327 |
| Insurance | $311,151 |
| All other expenses | $0 |
| Total functional expenses | $15,174,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,221 |
| Savings and temporary cash investments | $991,371 |
| Pledges and grants receivable | $798,175 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $32,109 |
| Net Land, buildings, and equipment | $6,209,822 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,240,698 |
| Accounts payable and accrued expenses | $600,281 |
| 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 | $0 |
| Total liabilities | $600,281 |
| Net assets without donor restrictions | $7,550,934 |
| Net assets with donor restrictions | $89,483 |
| 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 | $8,240,698 |