Crossroads Counseling & Training Services
- Assets
- $2.2m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 89
- Location
- Fairbanks, AK
- Founding
- 01/1998
- Data as of
- 06/2022
- 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 06/2022, Crossroads Counseling & Training Services employed 89 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 06/2022, Crossroads Counseling & Training Services generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 5.6% 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 ASSIST DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY.
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 |
|---|---|---|---|
Nicole Nelson Executive Director | Officer | 54.87 | $198,167 |
Donna Chambers Member At Large | Trustee | 41 | $135,000 |
Catherine Gerby Clinical Director | 46.37 | $124,017 | |
Charles Hinde Member At Large | Trustee | 42.95 | $84,609 |
Cynthia Evans Member At Large | Trustee | 43.56 | $77,238 |
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 | $315,995 |
| 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 | $315,995 |
| Total Program Service Revenue | $4,547,381 |
| Investment income | $825 |
| 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 | $4,864,201 |
| 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. | $380,154 |
| Compensation of current officers, directors, key employees. | $56,876 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,685,404 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,002 |
| Payroll taxes | $240,980 |
| 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 | $247,782 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $17,767 |
| Royalties | $0 |
| Occupancy | $481,379 |
| Travel | $54,458 |
| 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 | $23,249 |
| Insurance | $20,540 |
| All other expenses | $44,532 |
| Total functional expenses | $4,524,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $747,292 |
| Savings and temporary cash investments | $415,220 |
| Pledges and grants receivable | $228,467 |
| Accounts receivable, net | $378,140 |
| 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 | $10,850 |
| Net Land, buildings, and equipment | $421,272 |
| Investments—publicly traded securities | $17,566 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,218,807 |
| Accounts payable and accrued expenses | $231,480 |
| Grants payable | $0 |
| Deferred revenue | $9,863 |
| 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 | $241,343 |
| Net assets without donor restrictions | $1,977,464 |
| 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 | $2,218,807 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Safe Haven Associates Seattle, WA | $503,706 | $15,765,595 |
Reach Juneau, AK | $10,298,922 | $10,754,224 |
Kokua Lacey, WA | $2,352,671 | $8,537,429 |
Tri-Cities Residential Services Kennewick, WA | $4,491,699 | $8,832,561 |
Access Alaska Inc Anchorage, AK | $4,586,100 | $8,347,006 |
Mat-Su Services For Children & Adults Inc Wasilla, AK | $12,109,266 | $7,356,022 |
Crossroads Counseling & Training Services Fairbanks, AK | $2,218,807 | $4,864,201 |
Center For Community Inc Sitka, AK | $3,449,159 | $4,552,417 |
Mi Centro Tacoma, WA | $2,516,878 | $3,767,108 |
Shared Journeys Shoreline, WA | $2,171,435 | $4,379,283 |
Rwanda Girls Initiative Medina, WA | $3,977,125 | $1,663,855 |
Connecting Ties Inc Valdez, AK | $1,047,269 | $2,047,485 |