CROSSROADS SEXUAL ASSAULT RESPONSE & RESOURCE CENTER INC

EIN: 561550998 501(c)(3)

BURLINGTON, NC

Total Revenue
$1,588,403
Total Expenses
$1,513,577
Total Assets
$877,575
Net Assets
$537,661
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NC
Principal Officer
MEREDITH PEFFLEY
Phone
3362280813
Tax Period
2022-07-01 to 2023-06-30

CROSSROADS SEXUAL ASSAULT RESPONSE & RESOURCE CENTER INC, founded in 1988, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 5% surplus.

Mission

THE ORGANIZATION SERVES CHILD MALTREATMENT VICTIMS AND ADULT SEXUAL ASSAULT VICTIMS BY PROVIDING FREE AND CONFIDENTIAL COUNSELING, ADVOCACY, FORENSIC INTERVIEWING, CRISIS INTERVENTION, ASSISTANCE FILING 50-C'S/UVISA'S/VICTIMS COMPENSATION, ACCOMPANIMENT, AND CHILD MEDICAL TREATMENT. IN ADDITION, THE ORGANIZATION MAINTAINS A 24-HOUR CRISIS LINE, STAFFED BY VOLUNTEERS, WHICH IS AVAILABLE TO PROVIDE SUPPORT AND ACCOMPANIMENT SERVICES AT ANYTIME THAT IS NEEDED. THE ORGANIZATION COORDINATES MULTI-DISCLIPINARY TEAM. PARTNERS INCLUDE: LAW ENFORCEMENT, THE DISTRICT ATTORNEY'S OFFICE, DEPARTMENT OF SOCIAL SERVICES, DEPARTMENT OF JUVENILE JUSTICE, THE GUARDIAN AD LITEM PROGRAM, ALAMANCE BURLINGTON SCHOOL SYSTEM, AND THE LOCAL MENTAL HEALTH ENTITY. THE ORGANIZATION HAS 18 EMPLOYEES AND TWO CONTRACT THERAPISTS, AS WELL AS 20 PLUS VOLUNTEERS WHO DEDICATE AN AVERAGE OF 4,700 HOURS PER YEAR.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,446,964
Program Service Revenue $134,831
Investment Income $431
Other Revenue $6,177
TOTAL REVENUE $1,588,403

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,091,341
Fundraising Expenses $54,567
Program Expenses $1,286,539
Other Expenses $422,236
TOTAL EXPENSES $1,513,577

Year-over-Year Comparison

2022 2021 Change
Revenue $1,588,403 $1,256,211 +0.3%
Expenses $1,513,577 $1,228,048 +0.2%
Net Income $74,826 $28,163 +1.7%
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
11
Independent Members
11
Employees
21
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
5
$85,426
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHIRLEY BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES KIRKPATRICK BOARD MEMBER 1.00
Director
$0 $0 $0
CASSANDRA BRADLEY BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTI ROBERTS BOARD MEMBER 1.00
Director
$0 $0 $0
PHILIP OLIVIER BOARD MEMBER 1.00
Director
$0 $0 $0
JACQUELINE PEREZ BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE ZAISER BOARD MEMBER 1.00
Director
$0 $0 $0
MEREDITH PEFFLEY EXECUTIVE DIRECTOR 37.50
Officer
$75,541 $9,885 $85,426
KELLE SISK CHAIR 2.00
Officer
$0 $0 $0
JULIANNE CORDON TREASURER 2.00
Officer
$0 $0 $0
JENNIFER MATHERLY SECRETARY 2.00
Officer
$0 $0 $0
CARRIE SHEETS PAST CHAIR 2.00
Officer
$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 $1,588,403 $1,513,577 $877,575 $74,826
2022 $1,256,211 $1,228,048 $711,084 $28,163
2021 $1,386,638 $1,156,208 $462,139 $230,430
2020 $1,005,688 $976,808 $354,432 $28,880
2019 $921,409 $963,970 $241,375 $-42,561
2018 $704,758 $640,604 $230,345 $64,154
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