Crossroads Inc
- Assets
- $1.3m
- Revenue
- $414.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Tulsa, OK
- Founding
- 11/1994
- Data as of
- 12/2022
- EIN
- 73-1447897
Organization Overview
Crossroads Inc is located in Tulsa, OK. The organization was established in 1994. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Crossroads Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads 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 Inc generated $414.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $435.9k 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
THE MISSION OF CROSSROADS CLUBHOUSE IS TO BE A COMMUNITY OF SUPPORT AND HOPE FOR ADULTS DIAGNOSED WITH MENTAL ILLNESS BY PROVIDING CHOICES AND OPPORTUNITIES FOR MEANINGFUL EMPLOYMENT, HOUSING, EDUCATION, WELLNESS, AND SOCIAL INTERACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022 CROSSROADS PROVIDED SERVICES TO MANY INDIVIDUALS DIAGNOSED WITH A MENTAL ILLNESS. THESE SERVICES INCLUDED A MEAL PROGRAM THAT SERVED THOUSANDS OF MEALS, AN EMPLOYMENT PROGRAM THAT PLACED AND/OR SUPPORTED OVER 30 MEMBERS IN PAID EMPLOYMENT OR JOB HOUR TRAINING, AND A HOUSING PROGRAM THAT PROVIDED SUPPORT TO ALL MEMBERS REQUESTING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Fluegel Former Exec Dir | OfficerTrustee | 40 | $64,375 |
Blake Shipley President | OfficerTrustee | 2 | $0 |
Max Parker Vice President | OfficerTrustee | 2 | $0 |
Bob Sullivan Secretary | OfficerTrustee | 2 | $0 |
Paul Hardy Treasurer | OfficerTrustee | 2 | $0 |
Sheree Allen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $66,665 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $283,279 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,207 |
| Total Program Service Revenue | $2,574 |
| Investment income | $567 |
| 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 | $414,341 |
| 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. | $64,375 |
| Compensation of current officers, directors, key employees. | $9,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,994 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,346 |
| Payroll taxes | $17,894 |
| 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 | $0 |
| Fees for services: Other | $27,862 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,547 |
| 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 | $33,006 |
| Insurance | $18,073 |
| All other expenses | $11,414 |
| Total functional expenses | $435,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,306 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,467 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,095,565 |
| Investments—publicly traded securities | $68,771 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,887 |
| Total assets | $1,265,996 |
| Accounts payable and accrued expenses | $36,413 |
| 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 | $376,710 |
| Total liabilities | $413,123 |
| Net assets without donor restrictions | $843,873 |
| Net assets with donor restrictions | $9,000 |
| 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 | $1,265,996 |