Crossroads Turning Points Inc
- Assets
- $10.4m
- Revenue
- $20.0m
- Investments
- $0.0
- Employees
- 332
- Location
- Pueblo, CO
- Founding
- 08/1981
- Data as of
- 06/2022
- EIN
- 84-0810723
Organization Overview
Crossroads Turning Points Inc is located in Pueblo, CO. The organization was established in 1981. 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 06/2022, Crossroads Turning Points Inc employed 332 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Turning Points 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 Turning Points Inc generated $20.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $18.2m during the year ending 06/2022. While expenses have increased by 10.7% 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 PROVIDE A HIGH LEVEL OF ALCOHOL AND SUBSTANCE ABUSE COUNSELING, NON- HOSPITAL DETOXIFICATION AND RESIDENTIAL HOUSING FOR ALL INDIVIDUALS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM SERVICES WERE MET. HOWEVER, CROSSROADS' STRIVES TO PROVIDE BETTER SERVICES EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Davis Chief Execut | Officer | 45 | $212,817 |
Karen Irick Chief Clinic | 40 | $123,288 | |
Mimi Barriere Chair | OfficerTrustee | $0 | |
Regina Carpenter Secretary | OfficerTrustee | $0 | |
Carol Ann Chase Director | Trustee | $0 | |
Ruth Gallegos Treasurer | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Signal Behavioral Health Network Co Consulting | 6/29/22 | $151,899 |
Central Linen Inc Laundry | 6/29/22 | $127,685 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $491,243 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $491,243 |
| Total Program Service Revenue | $16,067,987 |
| Investment income | $16,694 |
| 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 | $20,008,341 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,686,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $547,709 |
| Payroll taxes | $804,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $478,021 |
| Advertising and promotion | $156,491 |
| Office expenses | $385,496 |
| Information technology | $153,314 |
| Royalties | $0 |
| Occupancy | $1,397,329 |
| Travel | $107,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,468 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,315 |
| Insurance | $224,479 |
| All other expenses | $11,463 |
| Total functional expenses | $18,174,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,620,543 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $219,616 |
| Accounts receivable, net | $4,310,860 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $309,776 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $247,979 |
| Net Land, buildings, and equipment | $3,642,361 |
| Investments—publicly traded securities | $27,481 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,378,616 |
| Accounts payable and accrued expenses | $1,185,438 |
| Grants payable | $0 |
| Deferred revenue | $215,124 |
| 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 | $452,058 |
| Other liabilities | $0 |
| Total liabilities | $1,852,620 |
| Net assets without donor restrictions | $8,525,996 |
| 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 | $10,378,616 |