Civic Intelligence

Crossroads Counseling & Training Services

990 • Fiscal year 2024 • EIN 92-0159057

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 24, 2025

Organization ProfileWWW.CROSSROADSCOUNSELING.ORG
3180 Peger Road 200Fairbanks, AK 99701

(907) 455-9737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$233,498

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,119,794

Down $186,503 (-8.1%) from 2023

Net Assets

Down

$1,885,392

Down $178,036 (-8.6%) from 2023

Liabilities

Down

$234,402

Down $8,467 (-3.5%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$3,871,664

Down $653,688 (-14%) from 2023

Expenses

Down

$4,050,202

Down $391,566 (-8.8%) from 2023

Net Income

Down

-$178,538

Down $262,122 (-314%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $196,511Liabilities 2011: $103,781Net Assets 2011: $92,7302011Assets 2012: $137,657Liabilities 2012: $156,629Net Assets 2012: -$18,9722012Assets 2014: $362,650Liabilities 2014: $269,419Net Assets 2014: $93,2312014Assets 2015: $432,382Liabilities 2015: $279,268Net Assets 2015: $153,1142015Assets 2016: $551,911Liabilities 2016: $351,467Net Assets 2016: $200,4442016Assets 2017: $694,006Liabilities 2017: $382,922Net Assets 2017: $311,0842017Assets 2018: $613,112Liabilities 2018: $307,788Net Assets 2018: $305,3242018Assets 2019: $777,378Liabilities 2019: $313,301Net Assets 2019: $464,0772019Assets 2020: $1,627,505Liabilities 2020: $927,087Net Assets 2020: $700,4182020Assets 2021: $1,936,418Liabilities 2021: $299,292Net Assets 2021: $1,637,1262021Assets 2022: $2,218,807Liabilities 2022: $241,343Net Assets 2022: $1,977,4642022Assets 2023: $2,306,297Liabilities 2023: $242,869Net Assets 2023: $2,063,4282023Assets 2024: $2,119,794Liabilities 2024: $234,402Net Assets 2024: $1,885,3922024

Highlighted filing

2024

Assets$2,119,794
Liabilities$234,402
Net Assets$1,885,392
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,370,376Expenses 2011: $2,320,276Net Income 2011: $50,1002011Expenses 2012: $2,549,3082012Revenue 2014: $2,696,735Expenses 2014: $2,644,698Net Income 2014: $52,0372014Revenue 2015: $2,742,695Expenses 2015: $2,682,812Net Income 2015: $59,8832015Revenue 2016: $3,138,962Expenses 2016: $3,091,632Net Income 2016: $47,3302016Revenue 2017: $3,146,787Expenses 2017: $3,036,147Net Income 2017: $110,6402017Revenue 2018: $3,358,468Expenses 2018: $3,439,465Net Income 2018: -$80,9972018Revenue 2019: $4,369,570Expenses 2019: $4,212,124Net Income 2019: $157,4462019Revenue 2020: $4,755,170Expenses 2020: $4,514,521Net Income 2020: $240,6492020Revenue 2021: $5,482,645Expenses 2021: $4,545,938Net Income 2021: $936,7072021Revenue 2022: $4,864,201Expenses 2022: $4,524,810Net Income 2022: $339,3912022Revenue 2023: $4,525,352Expenses 2023: $4,441,768Net Income 2023: $83,5842023Revenue 2024: $3,871,664Expenses 2024: $4,050,202Net Income 2024: -$178,5382024

Highlighted filing

2024

Revenue$3,871,664
Expenses$4,050,202
Net Income-$178,538
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$3,871,664
Mission and Program Overview

Mission

To assist disabled individuals to live independently.

Connecting people to what is important in their lives by developing strengths and challenging community norms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$809,275$712,928▼ $96,347
Accounts Receivable$413,562$584,538▲ $170,976
Land, Buildings, and Equipment, Net$434,666$436,761▲ $2,095
Cash and Non-Interest-Bearing Accounts$566,681$297,047▼ $269,634
Prepaid Expenses and Deferred Charges$62,167$68,072▲ $5,905
Investments in Publicly Traded Securities$19,946$20,448▲ $502
Total Assets$2,306,297$2,119,794▼ $186,503
Liabilities
Accounts Payable and Accrued Expenses$234,832$234,402▼ $430
Deferred Revenue$8,037$0▼ $8,037
Total Liabilities$242,869$234,402▼ $8,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,063,428$1,885,392▼ $178,036
Total Net Assets Fund Balance$2,063,428$1,885,392▼ $178,036
Total Liabilities and Net Assets / Fund Balance$2,306,297$2,119,794▼ $186,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,010$22,805$320,815
Equipment$117,533$130,262$247,795
Leasehold Improvements$0$24,539$24,539
Land$21,218-$21,218
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole NelsonChief Executive OfficerFT$158,472$75,026$233,498
Catherine GerbyClinical DirectorFT$120,925$37,428$158,353
Donna ChambersMember at LargeFT$145,000-$145,000
James AndrewsOperations DirectorFT$108,350$3,525$111,875
Carolyn LuncefordClinicianFT$106,134$1,999$108,133
Charles HindeMember at LargeFT$96,346$3,315$99,661
Cynthia EvansMember at LargeFT$91,224$3,074$94,298

Board Members and Trustees

NameTitle
Sonja StovallPresident
Timothy NanceMember at Large
Todd ChambersMember at Large
Sondra WatkinsSecretary
Gregory WatkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Positive Accounts Donna ChambersFinanical Consulting3022 DOUGLAS HWY, Juneau, AK 99801$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,870,829
Investment Income
$835
Other Revenue
$0
Change in Net Assets
$-178,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,871,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$502
Total Revenue per Audited Statements
$3,872,166
Total Revenue per Form 990
$3,871,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,617,576
Other Expenses$1,432,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,785$410,687-$2,036,472
Occupancy$399,904$155,613-$555,517
Current Officers, Directors, Trustees, and Key Employees$283,169$71,532-$354,701
Fees for Services Other$143,893$162,795-$306,688
Payroll Taxes$152,503$38,524-$191,027
Travel$48,031$77,981-$126,012
Insurance$40,101$13,367-$53,468
Depreciation Depletion$36,570$10,833-$47,403
All Other Expenses$28,257$10,934-$39,191
Other Employee Benefits$28,242$7,134-$35,376
Other Expenses$75,396$23,264-$23,264
Information Technology-$23,237-$23,237
Total Functional Expenses$2,950,822$1,099,380$0$4,050,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,050,202
Total Expenses per Audited Statements$4,050,202
Total Expenses per Form 990$4,050,202
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine GerbySpouse of Chief Executive Officer and Employee of the OrganizationWages, Nontaxable Benefits and Per Diem.No$166,289
Teresa Firor Boreal Futures LLCFounder of Organization and Sister of Board MemberProvides Medicaid Audit Services to Organization as Contractor (boreal Futures, Llc)No$67,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gregory watkins and sondra watkins are husband and wife; donna chambers and todd chambers are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The chief executive officer reviews the return prior to submission.”

Form 990, Part VI, Section C, Line 19

“Documents are provided by request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Counseling & Training
EIN
92-0159057
Phone
9074559737
Address
3180 PEGER ROAD 200, FAIRBANKS, AK 99701

Signing Officer

Name
Sonja Stovall
Title
President
Phone
9074559737
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Stovall
Formed
1996
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
5
Employees
88
Volunteers
0

Preparer

Firm
Alliance Cpas LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Crossroads counseling & training service, inc. Is a tax-exempt corporation under section 501(c)(3) of the internal revenue code and accordingly, no provision for income taxes is included in the financial statements. The corporation accounts for income taxes in accordance with the income taxes topic of the fasb accounting standards codification which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the corporation's tax position and determined there are no liabilities required to be recognized as a result of an uncertain tax position. Income tax returns are open for examination by the internal revenue service for three years from the date they were filed.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121595
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IRS990/PYRevenuesLessExpensesAmt083584
IRS990/PYSalariesCompEmpBnftPaidAmt03088320
IRS990/PYTotalExpensesAmt04441768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04525352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-178538
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03870829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0809275
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03870829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04288974
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04734434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022349123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03455
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IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt023476276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05482160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04755201
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04050202
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021218
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CROSSROADS COUNSELING & TRAINING SERVICE, INC. IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITION AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,119,794
Liabilities
$234,402
Net assets
$1,885,392
Revenue
$3,871,664
Expenses
$4,050,202
Net income
-$178,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$3.87$4.05$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.24$2.06$4.53$4.44$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.24$1.98$4.86$4.52$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.30$1.64$5.48$4.55$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.93$0.70$4.76$4.51$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.31$0.46$4.37$4.21$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.31$0.31$3.36$3.44$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.38$0.31$3.15$3.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$3.14$3.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.43$0.28$0.15$2.74$2.68$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.27$0.09$2.70$2.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.16$0.02$2.55
2011Summary only. Only limited summary data is available for this year.$0.20$0.10$0.09$2.37$2.32$0.05