Crossroads Diversified Services Inc
- Assets
- $6.1m
- Revenue
- $12.4m
- Investments
- -$172.4k
- Employees
- 217
- Location
- Roseville, CA
- Founding
- 04/1978
- Data as of
- 06/2020
- EIN
- 94-2446765
Organization Overview
Crossroads Diversified Services Inc is located in Roseville, CA. The organization was established in 1978. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Crossroads Diversified Services Inc employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Diversified Services 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 06/2020, Crossroads Diversified Services Inc generated $12.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $11.4m during the year ending 06/2020. While expenses have increased by 1.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE WITH DISABILITIES OR OTHER CHALLENGES PREPARE FOR EMPLOYMENT AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OPRIDE GOVERNMENT HELPS PEOPLE WITH DISABILITIES OR OTHER CHALLENGES PREPARE FOR EMPLOYMENT AND SELF-SUFFICIENCY. A NONPROFIT SOCIAL ENTERPRISE, OUR COMPANY PROVIDES FACILITIES OPERATIONS AND MAINTENANCE SERVICES AND CUSTODIAL SERVICES TO PRIVATE AND PUBLIC ORGANIZATIONS NATIONWIDE. OUR WORKFORCE DEVELOPMENT PROGRAM OFFERS VARIOUS PROGRAMS TO SUPPORT PEOPLE IN PREPARING AND FINDING WORK, ASSISTING IN INDIVIDUAL EMPLOYMENT AND EDUCATION GOALS, AND PROVIDING VARIOUS OTHER SUPPORTS AND RESOURCES IN THE PURSUIT OF OVERALL WELLNESS AND FINDING A PATH TOWARDS SELF-SUFFICIENCY. WE ALSO PROVIDE TRAINING TO AGENCIES SERVICING YOUTH AND INDIVIDUALS WITH DISABILITIES. IN CONNECTION WITH THE ACQUISITION BY PRIDE INDUSTRIES ON JULY 1, 2020, THE COMPANY'S CONTRACTS WITH CUSTOMERS, INCLUDING FEDERAL AND STATE AGENCIES, WERE NOVATED TO PRIDE INDUSTRIES AND ITS AFFILIATE, PRIDE INDUSTRIES ONE, INC. OVER THE COURSE OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erika Trujillo CFO & Interim CEO (thru 6/20) | Officer | 40 | $169,284 |
Andrea Rodozinski Chief Strategy Officer (thru 6/20) | 40 | $144,185 | |
Jim Barone Chairman Of The Board (eff 7/20) | OfficerTrustee | 1 | $0 |
Jeffery Dern President/ceo (eff 7/20) | Officer | 4 | $0 |
Casey Blake Chief Operations Officer (eff 7/20) | Officer | 4 | $0 |
Everett Crane Chief Financial Officer (eff 7/20) | Officer | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sylvan Professional Plaza Rent | 6/29/17 | $113,520 |
Ethan Conrad Properties Rent | 6/29/17 | $201,643 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,229,911 |
| Investment income | $137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,700 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,416,034 |
| Statement of Expenses | |
|---|---|
| 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. | $157,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,531,404 |
| Pension plan accruals and contributions | $31,683 |
| Other employee benefits | $1,600,508 |
| Payroll taxes | $490,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $114,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,755 |
| Advertising and promotion | $7,094 |
| Office expenses | $339,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $909,510 |
| Travel | $128,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,642 |
| Interest | $31,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,648 |
| Insurance | $62,914 |
| All other expenses | $0 |
| Total functional expenses | $11,434,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,125,849 |
| Savings and temporary cash investments | $5,282 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,126,753 |
| 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 | $327,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | -$172,450 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,164 |
| Total assets | $6,141,716 |
| Accounts payable and accrued expenses | $940,131 |
| Grants payable | $0 |
| Deferred revenue | $46,450 |
| 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 | $308,876 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,295,457 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $4,846,259 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crossroads Diversified Services Inc has recieved totaling $7,833.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: MANAGEMENT ASSISTANCE GRANT | $7,833 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Solutions For Children Families And Individuals Gilroy, CA | $7,439,467 | $39,515,798 |
Baker Places Inc San Francisco, CA | $3,992,983 | $20,543,906 |
Guidance Care Center Inc Las Vegas, NV | $8,177,562 | $14,031,618 |
Crossroads Diversified Services Inc Roseville, CA | $6,141,716 | $12,416,034 |
Jewish Family And Community Services East Bay Berkeley, CA | $4,998,538 | $8,840,379 |
Pacific Asian Counseling Services Los Angeles, CA | $1,958,838 | $6,793,145 |
Sunny Oaks Inc Salem, OR | $4,050,409 | $6,576,680 |
Southeastern Arizona Behavioral Health Services Inc Benson, AZ | $11,462,007 | $7,558,185 |
Center For Continuous Improvement Portland, OR | $2,238,984 | $6,291,318 |
Southern California Rehabilitaion Services Incorporated Pasadena, CA | $5,403,967 | $6,731,721 |
Alliance For Community Transformations Mariposa, CA | $2,560,716 | $5,086,031 |
Community Support Network Santa Rosa, CA | $4,927,646 | $3,761,797 |