CROSSROADS INC

EIN: 860182987 501(c)(3) Mental Health

PHOENIX, AZ

Total Revenue
$36,946,784
Total Expenses
$31,541,903
Total Assets
$66,468,254
Net Assets
$64,199,243
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
AZ
Principal Officer
CHRIS RILEY
Phone
6022635242
Tax Period
2024-01-01 to 2024-12-31

CROSSROADS INC, founded in 1960, is a mid-sized nonprofit in the Mental Health sector that reported $36.9M in total revenue in fiscal year 2024. Expenses of $31.5M left a modest 15% surplus.

Mission

TO PROVIDE HIGH QUALITY, AFFORDABLE, COMPREHENSIVE PROGRAMS AND SERVICES THAT PROMOTE RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION, PERSONAL GROWTH, ACCOUNTABILITY, SELF-SUFFICIENCY, AND HEALING.

Program Service Accomplishments

Program 1
Expenses: $23,480,725 Revenue: $31,805,086

CROSSROADS, INC'S FACILITIES ARE STATE LICENSED RESIDENTIAL, AND OUTPATIENT SUBSTANCE USE TREATMENT CENTERS. ALL PROGRAMS ARE SPECIALIZED IN ADDRESSING SUBSTANCE USE DISORDERS; SERVICES INCLUDE, BUT...

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CROSSROADS, INC'S FACILITIES ARE STATE LICENSED RESIDENTIAL, AND OUTPATIENT SUBSTANCE USE TREATMENT CENTERS. ALL PROGRAMS ARE SPECIALIZED IN ADDRESSING SUBSTANCE USE DISORDERS; SERVICES INCLUDE, BUT ARE NOT LIMITED TO RIGHT TRACK RESIDENTIAL, OUTPATIENT, PHYSICAL HEALTH VISITS, PSYCHIATRIC CARE, AND MEDICATION FOR OPIOID USE DISORDERS. THE RIGHT TRACK RESIDENTIAL PROGRAM HAS 2 PHASES; PHASE 1 IS AN INTENSIVE RESIDENTIAL, AND PAHSE 2 IS A STRUCTURED 90-DAY COMMUNITY LIVING TRANSITIONAL, THAT PREPARES MEN AND WOMEN FOR SUCCESSFUL COMMUNITY REINTEGRATION AND SELF-SUFFICIENCY. THE RIGHT TRACK OUTPATIENT SUBSTANCE USE TREATMENT ALSO OFFERS EVIDENCE BASED COUNSELING AS WELL AS SUPPORTIVE CARE WITH FLEXIBLE SCHEDULES THAT ALLOW INDIVIDUALS TO PARTICIPATE IN DAILY AFFAIRS AS THEY TRANSITION INTO NEW, ADDICTION FREE LIVES EQUIPPED WITH THE TOOLS TO SUSTAIN LONG-TERM SOBRIETY. CROSSROADS OFFERS THE FOLLOWING PROGRAMATIC CONTENT: RELAPSE PREVENTION, SMART RECOVERY, FAMILY & FRIENDS PROGRAMS, 12 STEP FACILITATION, ONE ON ONE MEETINGS/COUNSELING, GROUP COUNSELING, LIFE SKILLS EDUCATION, COGNITIVE BEHAVIORAL THERAPY. IN 2024 ADDITIONAL INTEGRATIVE AND HOLISTIC CARE ENHANCE THE MENU OF SKILL TRAINING, SUCH AS HEALING THROUGH ART, YOGA AND DIGITAL THERAPEUTICS.

Program 2
Expenses: $1,814,762 Revenue: $1,661,870

IN 2024 TRANSITIONAL AND REINTEGRATION PROGRAMS SUPPORTED OVER 300 MEN AND WOMEN IN ATTAINING SOBRIETY, AND REINTEGRATING INTO THE COMMUNITY AS SELF-SUPPORTING, SOBER ADULTS.

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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 $2,226,909
Program Service Revenue $33,410,997
Investment Income $1,252,919
Other Revenue $55,959
TOTAL REVENUE $36,946,784

Expense Breakdown

Grants Paid $156,180
Salaries & Benefits $21,350,492
Fundraising Expenses $123,641
Program Expenses $25,295,487
Other Expenses $10,035,231
TOTAL EXPENSES $31,541,903

Year-over-Year Comparison

2024 2023 Change
Revenue $36,946,784 $36,739,881 +0.0%
Expenses $31,541,903 $28,898,371 +0.1%
Net Income $5,404,881 $7,841,510 -0.3%
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
13
Independent Members
13
Employees
484
Volunteers
63

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
$476,961
Total Directors
13
$0
Key Employees
3
$518,942
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSSELL SMOLDON CHAIR 1.00
Officer Director
$0 $0 $0
BENJAMIN GREER VICE CHAIR 1.00
Officer Director
$0 $0 $0
TERESA MILLER TREASURER 1.00
Officer Director
$0 $0 $0
KHADIJAH GUY SECRETARY 1.00
Officer Director
$0 $0 $0
BAS AJA DIRECTOR 1.00
Director
$0 $0 $0
GORDON JAMES DIRECTOR 1.00
Director
$0 $0 $0
ANDREW PACHECO DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY BRADFORD DIRECTOR 1.00
Director
$0 $0 $0
WILL MEEKIN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER J CURRAN DIRECTOR 1.00
Director
$0 $0 $0
DONALD MIDDLETON DIRECTOR 1.00
Director
$0 $0 $0
ILEANA WEAVER DIRECTOR 1.00
Director
$0 $0 $0
SHAGUN MISRA DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER RILEY EXECUTIVE DIRECTOR 40.00
Officer
$272,964 $15,203 $288,167
TAMMY WILSON CHIEF FINANCIAL OFFICER 40.00
Officer
$176,077 $12,717 $188,794
LEE PIOSKE EXECUTIVE ADVISOR 40.00
Key Emp
$153,192 $5,162 $158,354
DR RICK SLOAN CHIEF MEDICAL DIRECTOR 40.00
Key Emp
$175,545 $7,770 $183,315
KAREM GARCIA CHIEF CLINICAL QUALITY OFFICER 40.00
Key Emp
$168,670 $8,603 $177,273
MELISSA MORRISON PSYCHIATRIC MHNP 40.00
Highest
$177,617 $13,672 $191,289
LYNN SORENSON FAMILY NURSE PRACTITIONER 40.00
Highest
$137,759 $12,593 $150,352
OLUFISAYO AKINNASO NEXTGEN ADMINISTRATOR 40.00
Highest
$142,971 $12,085 $155,056
KENDAL ROMIG FAMILY NURSE PRACTITIONER 40.00
Highest
$155,875 $10,075 $165,950
JORGE LOMAS DIRECTOR OF FOOD SERVICES 40.00
Highest
$139,859 $8,603 $148,462
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
2024 $36,946,784 $31,541,903 $66,468,254 $5,404,881
2023 $36,739,881 $28,898,371 $61,416,123 $7,841,510
2022 $35,276,924 $24,812,059 $52,842,879 $10,464,865
2021 $30,046,591 $19,057,190 $41,720,132 $10,989,401
2020 $25,505,076 $17,283,443 $31,173,107 $8,221,633
2019 $21,222,057 $13,704,060 $23,101,091 $7,517,997
2018 $14,111,547 $9,553,905 $16,362,553 $4,557,642
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