Crossroads Counseling & Training Services
- Assets
- $2.3m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 88
- Location
- Fairbanks, AK
- Founding
- 01/1998
- Data as of
- 06/2023
- EIN
- 92-0159057
Organization Overview
Crossroads Counseling & Training Services is located in Fairbanks, AK. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Crossroads Counseling & Training Services employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Counseling & Training Services 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 06/2023, Crossroads Counseling & Training Services generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $4.4m during the year ending 06/2023. While expenses have increased by 4.6% 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
CONNECTING PEOPLE TO WHAT IS IMPORTANT IN THEIR LIVES BY DEVELOPING STRENGTHS AND CHALLENGING COMMUNITY NORMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ASSIST DISABLED CLIENTS WITH JOB PLACEMENT, TRAINING AND COACHING; EDUCATE CLIENTS REGARDING COMMUNITY SERVICES AND LIVING IN THE COMMUNITY AT LARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Evans Member At Large | Trustee | 49.3 | $88,476 |
Donna Chambers Member At Large | Trustee | 41 | $136,500 |
Charles Hinde Member At Large | Trustee | 46.89 | $96,461 |
Gregory Watkins Treasurer | OfficerTrustee | 1 | $0 |
Sonja Stovall President | OfficerTrustee | 1 | $0 |
Sondra Watkins Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boreal Futures Llc Teresa Firor Medicaid Auditing | 6/29/22 | $104,614 |
Positive Accounts Donna Chambers Finanical Consulting | 6/29/22 | $135,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $222,744 |
| 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 | $222,744 |
| Total Program Service Revenue | $4,288,974 |
| Investment income | $1,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,559 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,525,352 |
| 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. | $419,894 |
| Compensation of current officers, directors, key employees. | $77,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,397,316 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,330 |
| Payroll taxes | $231,780 |
| 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 | $272,880 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $18,725 |
| Royalties | $0 |
| Occupancy | $548,202 |
| Travel | $55,527 |
| 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 | $55,929 |
| Insurance | $19,025 |
| All other expenses | $49,877 |
| Total functional expenses | $4,441,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $566,681 |
| Savings and temporary cash investments | $809,275 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $413,562 |
| 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 | $62,167 |
| Net Land, buildings, and equipment | $434,666 |
| Investments—publicly traded securities | $19,946 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,306,297 |
| Accounts payable and accrued expenses | $234,832 |
| Grants payable | $0 |
| Deferred revenue | $8,037 |
| 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 | $0 |
| Total liabilities | $242,869 |
| Net assets without donor restrictions | $2,063,428 |
| 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 | $2,306,297 |