Crossroads Foundation
- Assets
- $1.0m
- Revenue
- $777.8k
- Investments
- $0.0
- Employees
- 11
- Location
- San Diego, CA
- Founding
- 02/1959
- Data as of
- 06/2022
- EIN
- 95-1956378
Organization Overview
Crossroads Foundation is located in San Diego, CA. The organization was established in 1959. 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 06/2022, Crossroads Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Foundation 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 Foundation generated $777.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $992.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 3 years. 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
WOMEN'S RESIDENTIAL ALCOHOL/DRUG RECOVERY PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSROADS WAS FOUNDED IN 1957, LOCATED IN SAN DIEGO, CA AND PROVIDES RESIDENTIAL SERVICES IN A SAFE AND CARING ENVIRONMENT FOR WOMEN 18 YEARS AND OLDER, FROM ALL WALKS OF LIFE. CROSSROADS OPERATES A LONG TERM STRUCTURED PROGRAM THAT PROVIDES A BROAD SPECTRUM OF SERVICES VITAL FOR THE CARE, TREATMENT, AND REHABILITATION OF WOMEN SUFFERING FROM THE DISEASE OF ALCOHOL AND DRUG ADDICTION. CROSSROADS PROVIDES A DENTAL PLAN THAT HELPS WOMEN IN NEED OF RESTORATIVE WORK. CROSSROADS HAS AN ON-SITE, SEVEN STATION COMPUTER LAB TO ASSIST WOMEN IN THE DEVELOPMENT OF COMPUTER SKILLS. CROSSROADS COLLABORATES WITH OTHER ORGANIZATIONS, SOCIAL AND MEDICAL SERVICES, AND NETWORKS THROUGHOUT THE COMMUNITY REGARDING THEIR INVESTMENTS IN THE TREATMENT OF ADDICTION, MENTAL DISORDERS AND TRAUMA ASSOCIATED WITH WOMEN.
NETWORKING AND COLLABORATION INCLUDES PROVIDING VARIOUS ENTITIES WITH INFORMATION REGARDING OUR PROVISIONS. THIS INCLUDES EDUCATIONAL SYSTEMS, TREATMENT CENTERS, SHELTERS, DETENTION CENTERS, LEGAL AND MEDICAL SYSTEMS, HOSPITALS AND OTHER INSTITUTIONS IN AN EFFORT TO ASSURE RESOURCES ARE MADE AVAILABLE TO THE COMMUNITY REGARDING WOMEN IN NEED OF SERVICES. COMMUNITY AWARENESS IS PROVIDED THROUGH THE CROSSROADS WEB SITE, PUBLIC SPEAKING ENGAGEMENTS, COUNTY MEETINGS, AND THROUGH AA/NA MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxy Walnum Executive Di | Officer | 40 | $36,356 |
Joni Burnett Director | Trustee | 2 | $0 |
John Garcia Director | Trustee | 2 | $0 |
Amy Knox Vice Preside | OfficerTrustee | 2 | $0 |
Annmarie Sundquist President | OfficerTrustee | 2 | $0 |
Brock Thorpe Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $659,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,157 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $702,945 |
| Total Program Service Revenue | $995 |
| Investment income | $73,873 |
| 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 | $777,813 |
| 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. | $36,356 |
| Compensation of current officers, directors, key employees. | $5,453 |
| Compensation to disqualified persons | $59,801 |
| Other salaries and wages | $398,373 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,452 |
| Payroll taxes | $40,037 |
| Fees for services: Management | $16,265 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,871 |
| Advertising and promotion | $0 |
| Office expenses | $23,160 |
| Information technology | $10,565 |
| Royalties | $0 |
| Occupancy | $67,579 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,933 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,081 |
| Insurance | $66,584 |
| All other expenses | $0 |
| Total functional expenses | $992,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,377 |
| Savings and temporary cash investments | $400,706 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $212,874 |
| 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 | $18,532 |
| Net Land, buildings, and equipment | $154,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,015,451 |
| Accounts payable and accrued expenses | $186,962 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $186,962 |
| Net assets without donor restrictions | $801,489 |
| Net assets with donor restrictions | $27,000 |
| 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 | $1,015,451 |