CROSSROADS' TURNING POINTS INC

EIN: 840810723 501(c)(3) Mental Health

PUEBLO, CO

Total Revenue
$21,255,152
Total Expenses
$20,412,459
Total Assets
$17,776,576
Net Assets
$11,057,654
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CO
Principal Officer
CECILIA WOOD
Phone
7195466667
Tax Period
2023-07-01 to 2024-06-30

CROSSROADS' TURNING POINTS INC, founded in 1981, is a mid-sized nonprofit in the Mental Health sector that reported $21.3M in total revenue in fiscal year 2023. Expenses of $20.4M left a modest 4% surplus.

Mission

TO PROVIDE A HIGH LEVEL OF ALCOHOL AND SUBSTANCE ABUSE COUNSELING, NON- HOSPITAL DETOXIFICATION AND RESIDENTIAL HOUSING FOR ALL INDIVIDUALS IN NEED.

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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 $970,348
Program Service Revenue $20,258,667
Investment Income $47,344
Other Revenue $-21,207
TOTAL REVENUE $21,255,152

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,084,765
Fundraising Expenses $0
Program Expenses $17,550,053
Other Expenses $5,327,694
TOTAL EXPENSES $20,412,459

Year-over-Year Comparison

2023 2022 Change
Revenue $21,255,152 $21,250,513 +0.0%
Expenses $20,412,459 $19,561,547 +0.0%
Net Income $842,693 $1,688,966 -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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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
363
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
3
$0
Total Directors
9
$85,589
Key Employees
2
$359,973
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES DAVIS CHIEF EXECUT 40.00
Key Emp
$190,794 $4,624 $195,418
STACEY SAMARO CHIEF CLINIC 40.00
Key Emp
$162,843 $1,712 $164,555
SUMMER WILSON SUPERVISOR S 40.00
Director
$80,415 $5,174 $85,589
JOHN BERENTZ DIRECTOR 1.00
Director
$0 $0 $0
REGINA CARPENTER VICE CHAIRPE 1.00
Officer Director
$0 $0 $0
BRENDA DABOVICH DIRECTOR 1.00
Director
$0 $0 $0
RUTH GALLEGOS TREASURER 1.00
Officer Director
$0 $0 $0
RORY HUSKIN SECRETARY 1.00
Director
$0 $0 $0
CHRIS SEQURA DIRECTOR 1.00
Director
$0 $0 $0
NANCY WARD DIRECTOR 1.00
Director
$0 $0 $0
CECILIA WOOD CHAIRPERSON 1.00
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 $21,255,152 $20,412,459 $17,776,576 $842,693
2023 $21,250,513 $19,561,547 $12,125,871 $1,688,966
2022 $20,008,341 $18,174,191 $10,378,616 $1,834,150
2021 $14,443,744 $14,140,310 $8,604,811 $303,434
2020 $14,143,749 $13,893,837 $8,052,795 $249,912
2019 $13,215,482 $13,983,127 $5,821,066 $-767,645
2018 $11,494,446 $10,803,659 $6,544,457 $690,787
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