Crossroads Inc
- Assets
- $61.4m
- Revenue
- $36.7m
- Investments
- $0.0
- Employees
- 519
- Location
- Phoenix, AZ
- Founding
- 08/2018
- Data as of
- 12/2023
- EIN
- 86-0182987
Organization Overview
Crossroads Inc is located in Phoenix, AZ. The organization was established in 2018. 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 12/2023, Crossroads Inc employed 519 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. 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 12/2023, Crossroads Inc generated $36.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.2% each year . All expenses for the organization totaled $28.9m during the year ending 12/2023. While expenses have increased by 24.1% per year over the past 8 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
TO PROVIDE HIGH QUALITY, AFFORDABLE, COMPREHENSIVE PROGRAMS AND (CONTINUED ON SCHEDULE O) SERVICES THAT PROMOTE RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION, PERSONAL GROWTH, ACCOUNTABILITY, SELF-SUFFICIENCY, AND HEALING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSROADS, INC'S FACILITIES ARE STATE LICENSED RESIDENTIAL AND OUTPATIENT SUBSTANCE USE TREATMENT CENTERS. ALL PROGRAMS ARE SPECIALIZED IN ADDRESSING SUBSTANCE USE DISORDERS; SERVICES INCLUDE, BUT ARE NOT LIMITED TO RIGHT TRACK RESIDENTIAL, OUTPATIENT, PHYSICAL HEALTH VISITS, PSYCHIATRIC CARE, AND MEDICATION FOR OPIOID USE DISORDERS. THE RIGHT TRACK RESIDENTIAL PROGRAM HAS 2 PHASES; PHASE 1 IS AN INTENSIVE RESIDENTIAL AND PAHSE 2 IS A STRUCTURED 90-DAY COMMUNITY LIVING TRANSITIONAL, THAT PREPARES MEN AND WOMEN FOR SUCCESSFUL COMMUNITY REINTEGRATION AND SELF-SUFFICIENCY. CONTINUED ON SCHEDULE O.THE RIGHT TRACK OUTPATIENT SUBSTANCE USE TREATMENT ALSO OFFERS EVIDENCE BASED COUNSELING AS WELL AS SUPPORTIVE CARE WITH FLEXIBLE SCHEDULES THAT ALLOW INDIVIDUALS TO PARTICIPATE IN DAILY AFFAIRS AS THEY TRANSITION INTO NEW, ADDICTION FREE LIVES EQUIPPED WITH THE TOOLS TO SUSTAIN LONG-TERM SOBRIETY.CROSSROADS OFFERS THE FOLLOWING PROGRAMATIC CONTENT: RELAPSE PREVENTION, SMART RECOVERY, FAMILY AND FRIENDS PROGRAMS, BACK TO BASICS PROGRAMS, ONE ON ONE MEETINGS/COUNSELING, FINANCIAL AND LIFE SKILLS GROUPS, COGNITIVE BEHAVIORAL THERAPY, AND ANGER MANAGEMENT GROUPS. IN 2023, ADDITIONAL INTEGRATIVE AND HOLISTIC CARE ENHANCE THE MENU OF SKILL TRAINING, SUCH AS HEALING THROUGH ART, YOGA, AND DIGITAL THERAPEUTICS.
IN 2023 THE CROSSROADS INTEGRATED CARE CLINICS BROADEN THEIR SCOPE OF WORK TO INCLUDE SPECIALIZED CARE RELATED TO WOMEN'S HEALTH, AS WELL AS TREATMENT OF INFECTIOUS DISEASES COMMONLY FOUND IN HIGH RISK POPULATIONS CONSULTING CROSSROADS. WITH OVER 10 MEDICAL PRACTITIONERS, CROSSROADS WAS ABLE TO OFFER MORE THAN 50,000 VISITS FOR A VARIETY OF HEALTH RELATED ISSUES TREATABLE IN OUTAPTIENT SETTING, OR THROUGH CARE COORDINATION DURING THE RESIDENTIAL STAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Smoldon Chair | OfficerTrustee | 1 | $0 |
Benjamin Greer Vice Chair | OfficerTrustee | 1 | $0 |
Teresa Miller Treasurer | OfficerTrustee | 1 | $0 |
Khadijah Guy Secretary | OfficerTrustee | 1 | $0 |
Jeffrey Bradford Director | Trustee | 1 | $0 |
Ileana Weaver Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Early Bird Landscaping Landscaping Services | 12/30/23 | $191,115 |
Cor Azul Construction Construction Services | 12/30/23 | $176,030 |
Honest Plubming Az Llc Plumbing Services | 12/30/23 | $152,648 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,655 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,289,459 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,291,114 |
| Total Program Service Revenue | $34,629,498 |
| Investment income | $721,680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,298 |
| Net Gain/Loss on Asset Sales | -$1,673 |
| Net Income from Fundraising Events | $400 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,739,881 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $186,550 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $771,837 |
| Compensation of current officers, directors, key employees. | $771,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,584,850 |
| Pension plan accruals and contributions | $117,194 |
| Other employee benefits | $1,458,673 |
| Payroll taxes | $1,455,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $163,635 |
| Fees for services: Accounting | $43,352 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,580 |
| Fees for services: Other | $483,552 |
| Advertising and promotion | $138,217 |
| Office expenses | $449,615 |
| Information technology | $266,240 |
| Royalties | $0 |
| Occupancy | $673,493 |
| Travel | $126,411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $215,251 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $699,043 |
| Insurance | $347,273 |
| All other expenses | $833,455 |
| Total functional expenses | $28,898,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,501,272 |
| Savings and temporary cash investments | $552,261 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,082,780 |
| 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 | $325,079 |
| Net Land, buildings, and equipment | $17,816,489 |
| Investments—publicly traded securities | $670,119 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $468,123 |
| Total assets | $61,416,123 |
| Accounts payable and accrued expenses | $1,351,657 |
| Grants payable | $0 |
| Deferred revenue | $876,636 |
| 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 | $466,168 |
| Total liabilities | $2,694,461 |
| Net assets without donor restrictions | $58,721,662 |
| 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 | $61,416,123 |