Crossroads for Women Inc

EIN: 010473057 501(c)(3) Mental Health

Scarborough, ME

Total Revenue
$5,107,983
Total Expenses
$5,018,558
Total Assets
$2,423,143
Net Assets
$172,799
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
ME
Principal Officer
Shannon Trainor
Tax Period
2023-07-01 to 2024-06-30

Crossroads for Women Inc, founded in 1974, is a community nonprofit in the Mental Health sector that reported $5.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Crossroads provides gender-responsive addiction and behavioral health treatment services in a safe and respectful environment so individuals and families can lead healthy lives.

Program Service Accomplishments

Program 1
Expenses: $1,960,181 Revenue: $1,762,468

Crossroads for Women Inc.s 16-bed residential rehabilitation program, Children and Mothers Program (CAMP) provides pregnant and postpartum mothers beginning their recovery from drug or alchohol...

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Crossroads for Women Inc.s 16-bed residential rehabilitation program, Children and Mothers Program (CAMP) provides pregnant and postpartum mothers beginning their recovery from drug or alchohol addiction in a safe and comfortable environment with their children. The philosophy of the residential program at Crossroads is that some women need more structure and support to attain abstinence from alcohol and drugs than is available in their current situation. We are committed to providing women annd their children a safe and supportive environment in which they can practice the skills necessary to remain alcohol and drug free while improving parenting. The program provides treatment services, individual and group counseling, case management and assistance, parenting and childrens services and assistance, and family support.

Program 2
Expenses: $1,063,791 Revenue: $1,188,163

The Back Cove Womens Residential Program is Maines only residential treatment program that immerses women in a safe, structured, therapeutic environment to begin their recovery from eating disorders...

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The Back Cove Womens Residential Program is Maines only residential treatment program that immerses women in a safe, structured, therapeutic environment to begin their recovery from eating disorders and addiction. It is an intimate 10-bed program that is ideal for women who need the comfort and support of a structured program that has professional onsite staff 24/7. Addiction and behavioral health issues affect more than just the person in treatment. They affect the entire family. Crossroads encourages family involvement and provides support to help everyone be more successful. Family members are connected with a clinician who provides weekly updates during treatment and works with the family on aftercare plans and progress.

Program 3
Expenses: $506,148 Revenue: $200,367

Crossroads for Women Inc.s outpatient program offers individual, couples, family and group counseling and education with flexible hours in Scarborough (Greater Portland). Outpatient counseling...

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Crossroads for Women Inc.s outpatient program offers individual, couples, family and group counseling and education with flexible hours in Scarborough (Greater Portland). Outpatient counseling centers are committed to providing a safe, comfortable and structured environment to support men and women in recovery from addiction and behavioral health issues.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $973,419
Program Service Revenue $4,136,400
Investment Income $-4,836
Other Revenue $3,000
TOTAL REVENUE $5,107,983

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,475,352
Fundraising Expenses $68,593
Program Expenses $4,192,765
Other Expenses $1,543,206
TOTAL EXPENSES $5,018,558

Year-over-Year Comparison

2023 2022 Change
Revenue $5,107,983 $4,626,086 +0.1%
Expenses $5,018,558 $4,835,378 +0.0%
Net Income $89,425 $-209,292 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
105
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$275,406
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shannon Trainor Chief Executive Officer 40.00
Officer
$143,427 $7,569 $150,996
MaryAnne Roy Chief Clinical Officer 40.00
Officer
$107,676 $16,734 $124,410
Joshua Murphy Director 1.00
Director
$0 $0 $0
Jamie Clisham Director 1.00
Director
$0 $0 $0
Kira Pridham Secretary 2.00
Officer Director
$0 $0 $0
Emily Semenchuk Board President 2.00
Officer Director
$0 $0 $0
Jolie Ritzo Board Vice-President 2.00
Officer Director
$0 $0 $0
Geanette Treadway Board Treasurer 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,107,983 $5,018,558 $2,423,143 $89,425
2023 $4,626,086 $4,835,378 $2,281,862 $-209,292
2022 $4,007,213 $4,862,354 $1,919,885 $-855,141
2021 $4,741,104 $4,800,032 $2,533,087 $-58,928
2020 $5,393,054 $4,833,493 $3,133,355 $559,561
2019 $5,023,919 $4,826,012 $2,545,647 $197,907
2018 $4,290,627 $4,502,022 $2,241,965 $-211,395
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