AT THE CROSSROADS

EIN: 272603924 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$1,030,063
Total Expenses
$1,958,140
Total Assets
$2,740,853
Net Assets
$2,677,204
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
ARTAVIA BERRY
Phone
4154870691
Tax Period
2022-07-01 to 2023-06-30

AT THE CROSSROADS, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 90% operating deficit.

Mission

ATC REACHES OUT TO HOMELESS YOUTH AND YOUNG ADULTS AND WORKS WITH THEM TO BUILD HEALTHY FULFILLING LIVES. WE REMOVE COMMON BARRIERS TO SERVICE BY BRINGING OUR COUNSELORS ONTO THE STREETS AND SHAPING OUR SUPPORT SERVICES AROUND THE NEEDS OF EACH INDIVIDUAL CLIENT.

Program Service Accomplishments

Program 1
Expenses: $1,353,558

OUR DIRECT SERVICE WORK IS COMPOSED OF STREET OUTREACH, ONE-ON-ONE COUNSELING AND FOOD AND SUPPLY SUPPORT. ACROSS ALL OF OUR SERVICES, ATC DISSEMINATED APPROXIMATELY $111,349 WORTH OF SUPPLIES...

Read more

OUR DIRECT SERVICE WORK IS COMPOSED OF STREET OUTREACH, ONE-ON-ONE COUNSELING AND FOOD AND SUPPLY SUPPORT. ACROSS ALL OF OUR SERVICES, ATC DISSEMINATED APPROXIMATELY $111,349 WORTH OF SUPPLIES, INCLUDING HOT MEALS, FRESH GROCERIES, FOOD BOXES FROM OUR FOOD PANTRY, HYGIENE AND HARM REDUCTION SUPPLIES, AND CLOTHING IN FY22. OUTREACH CURRENTLY OCCURS THREE NIGHTS A WEEK. COUNSELORS WALK THE STREETS OF THE DOWNTOWN/TENDERLOIN AREA AND OFFER MUCH-NEEDED SUPPLIES LIKE SNACKS, HYGIENE ITEMS, AND SOCKS. WHEN THEY SEE US NIGHT AFTER NIGHT, INDIVIDUALS SLOWLY BEGIN TO TRUST US AND TURN TO US FOR SUPPORT. ATC MADE 1,526 CONTACTS WITH APPROXIMATELY 174 YOUNG PEOPLE THROUGH STREET OUTREACH OVER THE LAST FISCAL YEAR. ONE-TO-ONE COUNSELING IS THE NEXT LEVEL OF OUR SERVICES AT ATC. COUNSELORS MEET WITH INDIVIDUALS DURING THE DAYTIME WITH THE GOAL OF DEVELOPING HEALTHY, LONG-TERM, UNCONDITIONALLY SUPPORTIVE RELATIONSHIPS. THROUGH THE RELATIONSHIPS WE HELP CLIENTS IDENTIFY AND ACHIEVE THEIR PERSONAL GOALS, DEVELOPING THE TOOLS AND PLANS TO MAKE THEM HAPPEN. THIS MAY INCLUDE CONNECTING CLIENTS WITH OTHER AGENCIES THAT CAN ASSIST IN MEETING THEIR NEEDS FOR EXAMPLE HOUSING ATTAINMENT, EMPLOYMENT READINESS, AND ADDRESSING MORE SERIOUS MENTAL HEALTH AND SUBSTANCE USE ISSUES. WE SUPPORT CLIENTS THROUGH THE ENTIRE PROCESS TO REDUCE BARRIERS AND HELP NAVIGATE CHALLENGES IN A DIFFICULT BUREAUCRACY. IN FY22, ATCS COUNSELORS HAD 1,310 COUNSELING CONVERSATIONS WITH 138 COUNSELING CLIENTS. WE PROVIDED OUR COUNSELING CLIENTS WITH AT LEAST 115 REFERRALS TO OVER 30 AGENCIES. 90% OF THESE CLIENTS ACHIEVED ONE OR MORE OF THEIR INDIVIDUAL LIFE GOALS, INCLUDING IMPROVING THEIR HOUSING, ADDRESSING THEIR MENTAL AND PHYSICAL HEALTH NEEDS, FINDING EMPLOYMENT, AND RETURNING TO SCHOOL AND MORE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,027,842
Program Service Revenue $0
Investment Income $1,203
Other Revenue $1,018
TOTAL REVENUE $1,030,063

Expense Breakdown

Grants Paid $162,573
Salaries & Benefits $1,007,509
Fundraising Expenses $349,552
Program Expenses $1,353,558
Other Expenses $788,058
TOTAL EXPENSES $1,958,140

Year-over-Year Comparison

2022 2021 Change
Revenue $1,030,063 $1,150,123 -0.1%
Expenses $1,958,140 $1,581,302 +0.2%
Net Income $-928,077 $-431,179 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
7
Employees
13
Volunteers
55

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
5
$220,331
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARTAVIA BERRY Executive Dir. 40.00
Officer
$109,416 $12,637 $122,053
TARA KHAN OPS. & FIN. DIR 40.00
Officer
$84,344 $13,934 $98,278
CHARLOTTE JOHNSON BOARD CHAIR 1.00
Officer Director
$0 $0 $0
WHITNEY WINEROTH BOARD CO CHAIR 1.00
Officer Director
$0 $0 $0
HAI TRUONG Treasurer 1.00
Officer Director
$0 $0 $0
AMANDA STEWART BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINA LUAH BOARD MEMBER 1.00
Director
$0 $0 $0
ANISH JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
BELINDA WONG BOARD MEMBER 0.00
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 No data No data No data No data
2023 $1,030,063 $1,958,140 $2,740,853 $-928,077
2022 $1,150,123 $1,581,302 $3,648,028 $-431,179
2021 $1,574,409 $1,592,856 $4,094,283 $-18,447
2020 $1,887,808 $1,459,686 $4,347,367 $428,122
2019 $1,224,384 $2,152,396 $3,764,289 $-928,012
2018 $3,857,497 $2,021,312 $4,759,229 $1,836,185
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare AT THE CROSSROADS with other nonprofits in California and across the country.