CROSSPOINT

EIN: 371085771 501(c)(3) Diseases & Disorders

DANVILLE, IL

Total Revenue
$10,047,933
Total Expenses
$9,387,126
Total Assets
$11,071,441
Net Assets
$9,939,415
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
IL
Principal Officer
LISA RHODES
Phone
2174423200
Tax Period
2024-07-01 to 2025-06-30

CROSSPOINT, founded in 1980, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $10.0M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $9.4M left a modest 7% surplus.

Mission

CROSSPOINT HUMAN SERVICES PROVIDES QUALITY HUMAN SERVICES IN A COMPETENT AND RELIABLE FASHION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $881,248 Revenue: $284,539

COMMUNITY DAY SERVICES IS REGULATED BY THE DEPARTMENT OF HUMAN SERVICES' DEVELOPMENTAL DIVISION PROVIDING SERVICES TO ADULTS WITH A DEVELOPMENTAL DISABILITY FOCUSING ON THE ACQUISITION OF SKILLS...

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COMMUNITY DAY SERVICES IS REGULATED BY THE DEPARTMENT OF HUMAN SERVICES' DEVELOPMENTAL DIVISION PROVIDING SERVICES TO ADULTS WITH A DEVELOPMENTAL DISABILITY FOCUSING ON THE ACQUISITION OF SKILLS, APPROPRIATE BEHAVIOR, GREATER INDEPENDENCE, AND PERSONAL CHOICE. EARLY INTERVENTION SERVICES HELPS CHILDREN BETWEEN THE AGES OF BIRTH TO THREE WITH DISABILITIES OR DELAYS REACH DEVELOPMENTAL MILESTONES. EARLY INTERVENTION SERVICES REGULATED BY THE DEPARTMENT OF HUMAN SERVICES FOCUS ON SKILLS IN THESE AREAS: PHYSICAL SKILLS, COGNITIVE SKILLS, COMMUNICATION SKILLS, SELF-HELP OR ADAPTIVE SKILLS, AND SOCIAL SKILLS.

Program 2
Expenses: $1,260,587 Revenue: $407,021

RECOVERY - OUTPATIENT MENTAL HEALTH THERAPY SERVES INDIVIDUALS ACROSS THE LIFESPAN THAT ARE EXPERIENCING A MENTAL HEALTH ISSUE THAT WOULD BENEFIT FROM EVIDENCE BASED, THERAPEUTIC INTERVENTIONS...

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RECOVERY - OUTPATIENT MENTAL HEALTH THERAPY SERVES INDIVIDUALS ACROSS THE LIFESPAN THAT ARE EXPERIENCING A MENTAL HEALTH ISSUE THAT WOULD BENEFIT FROM EVIDENCE BASED, THERAPEUTIC INTERVENTIONS. CRISIS SERVICES ARE AVAILABLE 24/7/365 FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS THAT WOULD BENEFIT FROM SOMEONE TO TALK TO, REFERRALS FO RESOURCES, AND/OR AN EVALUATION TO DETERMINE IF, SOMEONE IS AT IMMINENT RISK, INPATIENT MENTAL HEALTH TREATMENT WOULD BE THE MOST EFFECTIVE COURSE OF TREATMENT.

Program 3
Expenses: $1,342,920 Revenue: $433,605

THE DV/TSS/VOCA/PAIP/ESG PROGRAMS PROMOTE THE ELIMINATION OF HOMELESSNESS AND VIOLENCE AGAINST ADULTS AND THEIR CHILDREN WHO ARE OR HAVE EXPERIENCED PHYSICAL, EMOTIONAL, OR SEXUAL VIOLENCE OR THREATS...

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THE DV/TSS/VOCA/PAIP/ESG PROGRAMS PROMOTE THE ELIMINATION OF HOMELESSNESS AND VIOLENCE AGAINST ADULTS AND THEIR CHILDREN WHO ARE OR HAVE EXPERIENCED PHYSICAL, EMOTIONAL, OR SEXUAL VIOLENCE OR THREATS OF VIOLENCE AND/OR HOMELESSNESS BY PROVIDING COMPREHENSIVE SERVICES IN A PROTECTIVE SETTING WITH 24-HOUR ONSITE STAFF SUPPORT THAT PROVIDE LIFE SKILLS EDUCATION, CRISIS SUPPORT, COUNSELING, LINKAGE AND ADVOCACY, AND COMMUNITY OUTREACH AND EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,821,943
Program Service Revenue $1,619,792
Investment Income $154,393
Other Revenue $451,805
TOTAL REVENUE $10,047,933

Expense Breakdown

Grants Paid $25,558
Salaries & Benefits $6,585,329
Fundraising Expenses $0
Program Expenses $6,424,540
Other Expenses $2,776,239
TOTAL EXPENSES $9,387,126

Year-over-Year Comparison

2024 2023 Change
Revenue $10,047,933 $10,628,930 -0.1%
Expenses $9,387,126 $9,214,664 +0.0%
Net Income $660,807 $1,414,266 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
154
Volunteers
16

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
$149,179
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATE BYRAM CHAIR 0.50
Officer Director
$0 $0 $0
JIM ANDERSON VICE CHAIR 0.50
Officer Director
$0 $0 $0
SIMPHI LENOVER TREASURER 0.50
Officer Director
$0 $0 $0
MARY LOVEJOY SECRETARY 0.50
Officer Director
$0 $0 $0
JOHN HART BOARD MEMBER 0.50
Director
$0 $0 $0
TERRY MCCORD BOARD MEMBER 0.50
Director
$0 $0 $0
KELLY ALVAREZ BOARD MEMBER 0.50
Director
$0 $0 $0
CAROL WADE BOARD MEMBER 0.50
Director
$0 $0 $0
CON BATEMAN BOARD MEMBER 0.50
Director
$0 $0 $0
TONY KONIECZKI BOARD MEMBER 0.50
Director
$0 $0 $0
JANE MCFADDEN BOARD MEMBER 0.50
Director
$0 $0 $0
JASON WHALING BOARD MEMBER 0.50
Director
$0 $0 $0
CRISTIN O'SHAUGHNESSY BOARD MEMBER 0.50
Director
$0 $0 $0
MARK DENMAN BOARD MEMBER 0.50
Director
$0 $0 $0
DR STANLEY HOGSETT BOARD MEMBER 0.50
Director
$0 $0 $0
MIA HARRIER BOARD MEMBER FROM (02/25) 0.50
Director
$0 $0 $0
DARCY SHEPHERD BOARD MEMBER (THRU 01/25) 0.50
Director
$0 $0 $0
LISA RHODES EXEC DIRECTOR 40.00
Officer
$125,785 $23,394 $149,179
MICHELLE NELSON VP CLINICAL SERVICES 40.00
Highest
$113,716 $11,268 $124,984
KARI KOOR NURSE PRACTITIONER 40.00
Highest
$115,643 $20,662 $136,305
JANELLA SCHROEDER APRN 40.00
Highest
$245,084 $19,921 $265,005
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 $10,047,933 $9,387,126 $11,071,441 $660,807
2024 $10,628,930 $9,214,664 $10,080,453 $1,414,266
2023 $10,150,717 $8,095,092 $9,239,888 $2,055,625
2022 $8,537,966 $7,683,373 $7,402,138 $854,593
2021 $10,453,933 $7,202,818 $5,818,549 $3,251,115
2020 $7,143,490 $7,294,062 $3,627,606 $-150,572
2019 $7,283,938 $7,985,311 $2,958,490 $-701,373
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