Crossroads Mission
- Assets
- $7.8m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 122
- Location
- Yuma, AZ
- Founding
- 04/1961
- Data as of
- 06/2022
- EIN
- 86-6052435
Organization Overview
Crossroads Mission, operating under the name Crossroads Rescue Mission, is located in Yuma, AZ. The organization was established in 1961. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Crossroads Rescue Mission employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Rescue Mission 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 Rescue Mission generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $6.4m during the year ending 06/2022. While expenses have increased by 4.8% 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 EXTEND CHRISTIAN CHARITABLE ASSISTANCE TO DISABLED, DISADVANTAGED, DISENFRANCHISED INDIVIDUALS, HELPING THEM ACHIEVE A HIGHER QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRST STEP RECOVERY PROGRAM OFFERS A TEN-DAY DETOXIFICATION PHASE FOR THOSE SEEKING SUBSTANCE ABUSE TREATMENT SERVICES. CLIENTS MAY CHOOSE TO ENTER THE 120-DAY NEW LIFE PROGRAM FOR A CLIENT-CENTERED 12-STEP, FOCUSED, COGNITIVE -BEHAVIORAL CHANGING PROGRAM. RECOVERY PARTICIPANTS RECEIVE CASE MANAGEMENT SERVICES, PARENTING CLASSES, BUDGETING CLASSES, INDIVIDUAL AND GROUP COUNSELING, AND PARTICIPATION IN MANY SOCIAL ACTIVITIES AT THE MISSION AND THE COMMUNITY. CLIENTS PARTICIPATE IN THE JOBS (JOY OF BEING SOBER) VOCATIONAL AND OCCUPATIONAL PROGRAM. THE NEW WAY PROGRAM IS DESIGNED TO HELP HOMELESS OR THOSE COMPLETING THE RECOVERY PROGRAM ATTAIN EMPLOYMENT. THIS PROGRAM MIRRORS MANY OF THE SAME SERVICES AS THE RECOVERY PROGRAM: CASE MANAGEMENT SERVICES, PARENTING CLASSES, FINANCIAL SERVICES AND CLASSES, HEALTH CLASSES, AND INDIVIDUAL AND GROUP COUNSELING. NEW WAY CLIENTS PARTICIPATE IN THE SOCIAL ACTIVITIES AT THE MISSION AND IN THE COMMUNITY TO LEARN ABOUT BEING PRODUCTIVE ENGAGED CITIZENS. NEW WAY PROVIDES ASSESSMENTS OF THE CLIENTS' EDUCATIONAL NEEDS AND THE CLIENTS ARE ENCOURAGED TO WORK TOWARD COMPLETING ADULT EDUCATION REQUIREMENTS OR COLLEGE PREP COURSES AT THE EDUCATION CENTER.
FAMILY SHELTER AND MEN'S SHELTER - FAMILY SHELTER PROVIDES A STABLE, SAFE ENVIRONMENT FOR MARRIED COUPLES, SINGLE PARENTS WITH CHILDREN, OR SINGLE WOMEN. WE HELP WOMEN AND FAMILIES TO ACHIEVE AN INDEPENDENT LIFESTYLE. MEN'S SHELTER IS OPEN DAILY TO THOSE WHO NEED A CLEAN BED, A HOT MEAL, AND A SHOWER. OUR GOAL IS TO RESTORE AND PRESERVE THE DIGNITY OF HUMAN BEINGS THROUGH THE LOVE OF JESUS CHRIST. THE SHELTERS SERVED PEOPLE FOR OVER 37,714 BED NIGHTS.
THE THRIFT STORE IS DESIGNED TO MEET THE NEEDS OF THE HOMELESS, NEEDY INDIVIDUALS, AND FAMILIES THAT VISIT ON A DAILY BASIS. WE PROVIDE A FREE COMPLETE CHANGE OF CLOTHES EVERY THIRD DAY TO THE HOMELESS. WE GIVE FURNITURE AND HOUSEHOLD ITEMS TO THOSE WHO HAVE COMPLETED THEIR GOALS AT THE MISSION. WE ALSO PROVIDE REFERRALS FROM OTHER AGENCIES WHOSE GOAL IS TO HELP THE NEEDY. 8,477 ITEMS OF CLOTHING AND FURNITURE WERE GIVEN TO PEOPLE IN NEED.
THE KITCHEN PROVIDES MEALS, FREE OF CHARGE. THERE IS NO LIMIT ON THE AMOUNT OF TIMES THAT A PERSON CAN COME AND HAVE DINNER. FOOD TRAVEL PACKS ARE ALSO AVAILABLE FOR THOSE WHO WILL BE TRAVELING AND CAN'T STAY FOR DINNER. THE PACK CONTAINS A ONE-DAY SUPPLY OF NON PERISHABLE FOOD. APPROXIMATELY 135,096 MEALS WERE SERVED DURING THE YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Myra Garlit CEO | Officer | 40 | $109,785 |
Daniel Bombard Chairman | OfficerTrustee | 1.25 | $0 |
Summer Mellon Vice-Chairma | OfficerTrustee | 1.25 | $0 |
Doug Mellon Treasurer | OfficerTrustee | 1.25 | $0 |
Mark Reynolds Board Member | Trustee | 1.25 | $0 |
Alex Montoya Board Member | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,334 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,503,174 |
| Noncash contributions included in lines 1a–1f | $1,121,679 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,569,508 |
| Total Program Service Revenue | $393,625 |
| Investment income | $2,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,274 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,017,580 |
| 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. | $109,785 |
| Compensation of current officers, directors, key employees. | $4,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,539,560 |
| Pension plan accruals and contributions | $37,740 |
| Other employee benefits | $195,636 |
| Payroll taxes | $210,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,926 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $80,607 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242,614 |
| Advertising and promotion | $0 |
| Office expenses | $1,470,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $354,054 |
| Travel | $109,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,659 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,109 |
| Insurance | $59,638 |
| All other expenses | $0 |
| Total functional expenses | $6,358,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $405,094 |
| Savings and temporary cash investments | $2,000,934 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $574,065 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $111,934 |
| Prepaid expenses and deferred charges | $163,414 |
| Net Land, buildings, and equipment | $4,541,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,292 |
| Total assets | $7,839,984 |
| Accounts payable and accrued expenses | $260,674 |
| 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 | $983,499 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,244,173 |
| Net assets without donor restrictions | $5,930,320 |
| Net assets with donor restrictions | $665,491 |
| 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 | $7,839,984 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Crossroads Mission has recieved totaling $2,026,643.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $1,875,422 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $150,773 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $448 |
Endowment Analysis
| Beg. Balance | $46,680 |
| Earnings | -$5,108 |
| Admin Expense | $750 |
| Ending Balance | $40,822 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Catholic Charities A Community Service Ministry Of The Diocese Of San Diego, CA | $26,172,867 | $16,522,646 |
Glide Legacy Fund San Francisco, CA | $0 | $3,880,323 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
The San Francisco Particular Council Of The Society Of St San Francisco, CA | $11,197,318 | $17,256,664 |