Crossroads Safehouse Incorporated
- Assets
- $4.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 45
- Location
- Fort Collins, CO
- Founding
- 02/1980
- Data as of
- 12/2023
- EIN
- 84-0786145
Organization Overview
Crossroads Safehouse Incorporated is located in Fort Collins, CO. The organization was established in 1980. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Crossroads Safehouse Incorporated employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Safehouse Incorporated 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 12/2023, Crossroads Safehouse Incorporated generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CROSSROADS SAFEHOUSE IS A DOMESTIC VIOLENCE EMERGENCY SHELTER FOR VICTIMS OF INTIMATE PARTNER ABUSE AND THEIR CHILDREN. CROSSROADS OFFERS A CONTINUUM OF SERVICES, INCLUDING ADVOCACY, INTERVENTION, AWARENESS, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER AND OUTREACH SERVICES - PROVIDES EMERGENCY SHELTER AND NECESSITIES FOR VICTIMS OF DOMESTIC VIOLENCE AND INTIMATE PARTNER ABUSE AND THEIR CHILDREN. IN ADDITION CROSSROADS SAFEHOUSE INFORMATION AND REFERRAL, OUTREACH SERVICES, SUPPORT GROUPS AND ADVOCACY FOR THE SAME POPULATION. IN 2023, CROSSROADS SAFEHOUSE SERVED OVER 3000 CLIENTS.
THE ROAD TO HOME (RAPID RE-HOUSING PROGRAM) PROVIDES HOUSING ASSISTANCE AND RELATED SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND INTIMATE PARTNER ABUSE AND THEIR CHILDREN. IN 2023, ROAD TO HOME SERVED 10 HOUSEHOLDS (19 PEOPLE) IN ALL AND PROVIDED 169,140 DIRECT CLIENT ASSISTANCE (E.G. RENT SUBSIDIES).
BRINGING JUSTICE HOME - THE US DEPARTMENT OF JUSTICE LEGAL ASSISTANCE FOR VICTIMS PROGRAM PROVIDES FREE LEGAL ASSISTANCE TO VICTIMS DOMESTIC VIOLENCE AND INTIMATE PARTNER ABUSE. IN 2023, THE BRINGING JUSTICE HOME PROJECT SERVED 500 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Kempter Executive Di | Officer | 40 | $71,292 |
Stacie Sutter Interim Ed | Officer | 40 | $10,200 |
Lorenda Volker President | OfficerTrustee | 4 | $0 |
Alita King Vice Preside | OfficerTrustee | 2 | $0 |
Tracy Katz Treasurer | OfficerTrustee | 4 | $0 |
Dawna Susa Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,070 |
| Related organizations | $0 |
| Government grants | $1,219,068 |
| All other contributions, gifts, grants, and similar amounts not included above | $734,311 |
| Noncash contributions included in lines 1a–1f | $33,038 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,026,449 |
| Total Program Service Revenue | $0 |
| Investment income | $3,006 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $92 |
| Net Income from Fundraising Events | -$28,516 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,001,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $345,556 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,492 |
| Compensation of current officers, directors, key employees. | $30,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,160,420 |
| Pension plan accruals and contributions | $15,860 |
| Other employee benefits | $64,881 |
| Payroll taxes | $116,127 |
| 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 | $377 |
| Fees for services: Other | $56,383 |
| Advertising and promotion | $0 |
| Office expenses | $34,718 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,052 |
| Travel | $1,400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,760 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,486 |
| Insurance | $38,876 |
| All other expenses | $14,746 |
| Total functional expenses | $2,331,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,880 |
| Savings and temporary cash investments | $190,214 |
| Pledges and grants receivable | $246,803 |
| 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 | $9,508 |
| Net Land, buildings, and equipment | $3,944,198 |
| Investments—publicly traded securities | $28,043 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,500 |
| Total assets | $4,503,146 |
| Accounts payable and accrued expenses | $27,704 |
| Grants payable | $0 |
| Deferred revenue | $82,754 |
| 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 | $263,183 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,560 |
| Total liabilities | $474,201 |
| Net assets without donor restrictions | $4,006,468 |
| Net assets with donor restrictions | $22,477 |
| 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 | $4,503,146 |