Civic Intelligence

The Crossroads Foundation

990 • Fiscal year 2022 • EIN 95-1956378

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.CROSSROADS4RECOVERY.ORG
3594 Fourth AvenueSan Diego, CA 92103

(619) 296-1151

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$36,356

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,015,451

Down $158,198 (-13%) from 2021

Net Assets

Down

$828,489

Down $154,226 (-16%) from 2021

Liabilities

Down

$186,962

Down $3,972 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$777,813

Down $2,584 (-0.3%) from 2021

Expenses

Down

$992,578

Down $15,985 (-1.6%) from 2021

Net Income

Up

-$214,765

Up $13,401 (+5.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $655,574Liabilities 2011: $12,083Net Assets 2011: $643,4912011Assets 2012: $643,934Liabilities 2012: $7,972Net Assets 2012: $635,9622012Assets 2013: $615,556Liabilities 2013: $6,579Net Assets 2013: $608,9772013Assets 2014: $553,817Liabilities 2014: $17,660Net Assets 2014: $536,1572014Assets 2015: $831,353Liabilities 2015: $21,928Net Assets 2015: $809,4252015Assets 2016: $1,179,801Liabilities 2016: $27,945Net Assets 2016: $1,151,8562016Assets 2017: $1,121,851Liabilities 2017: $19,400Net Assets 2017: $1,102,4512017Assets 2018: $1,263,183Liabilities 2018: $31,579Net Assets 2018: $1,231,6042018Assets 2019: $1,266,033Liabilities 2019: $71,624Net Assets 2019: $1,194,4092019Assets 2020: $1,240,518Liabilities 2020: $56,826Net Assets 2020: $1,183,6922020Assets 2021: $1,173,649Liabilities 2021: $190,934Net Assets 2021: $982,7152021Assets 2022: $1,015,451Liabilities 2022: $186,962Net Assets 2022: $828,4892022Assets 2023: $954,324Liabilities 2023: $93,688Net Assets 2023: $860,6362023Assets 2024: $1,494,317Liabilities 2024: $65,694Net Assets 2024: $1,428,6232024

Highlighted filing

2022

Assets$1,015,451
Liabilities$186,962
Net Assets$828,489
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $405,497Expenses 2011: $428,002Net Income 2011: -$22,5052011Revenue 2012: $406,291Expenses 2012: $413,820Net Income 2012: -$7,5292012Revenue 2013: $406,761Expenses 2013: $433,746Net Income 2013: -$26,9852013Revenue 2014: $376,800Expenses 2014: $449,621Net Income 2014: -$72,8212014Revenue 2015: $727,537Expenses 2015: $454,269Net Income 2015: $273,2682015Revenue 2016: $791,420Expenses 2016: $448,699Net Income 2016: $342,7212016Revenue 2017: $383,942Expenses 2017: $433,347Net Income 2017: -$49,4052017Revenue 2018: $668,977Expenses 2018: $539,823Net Income 2018: $129,1542018Revenue 2019: $988,123Expenses 2019: $1,021,498Net Income 2019: -$33,3752019Revenue 2020: $1,158,706Expenses 2020: $1,169,423Net Income 2020: -$10,7172020Revenue 2021: $780,397Expenses 2021: $1,008,563Net Income 2021: -$228,1662021Revenue 2022: $777,813Expenses 2022: $992,578Net Income 2022: -$214,7652022Revenue 2023: $1,496,117Expenses 2023: $1,605,093Net Income 2023: -$108,9762023Revenue 2024: $2,270,438Expenses 2024: $1,702,451Net Income 2024: $567,9872024

Highlighted filing

2022

Revenue$777,813
Expenses$992,578
Net Income-$214,765
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$777,813
Mission and Program Overview

Mission

Women's residential alcohol/drug recovery program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$675,654$400,706▼ $274,948
Cash and Non-Interest-Bearing Accounts$10,223$228,377▲ $218,154
Accounts Receivable$267,402$212,874▼ $54,528
Land, Buildings, and Equipment, Net$169,050$154,962▼ $14,088
Prepaid Expenses and Deferred Charges$15,963$18,532▲ $2,569
Total Assets$1,138,292$1,015,451▼ $122,841
Liabilities
Accounts Payable and Accrued Expenses$95,038$186,962▲ $91,924
Total Liabilities$95,038$186,962▲ $91,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,254$801,489▼ $214,765
Net Assets With Donor Restrictions$27,000$27,000→ $0
Total Net Assets Fund Balance$1,043,254$828,489▼ $214,765
Total Liabilities and Net Assets / Fund Balance$1,138,292$1,015,451▼ $122,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,757$259,315$357,072
Other Land Buildings$42,205$28,002$70,207
Equipment-$70,161$70,161
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxy WalnumExecutive DiFT$36,356$36,356

Board Members and Trustees

NameTitle
Annmarie SundquistPresident
Brock ThorpeDirector
John GarciaDirector
Joni BurnettDirector
Patty CarrollTreasurer
Amy KnoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$702,945
Program Service Revenue
$995
Investment Income
$73,873
Other Revenue
$0
All Other Contributions
$43,157
Change in Net Assets
$-214,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,019
Other Expenses$382,559
Total Fundraising Expense$12,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,531$94,842-$398,373
Fees for Services Other$82,515$5,356-$87,871
Other Employee Benefits$63,364$12,088-$75,452
Occupancy$57,633$9,946-$67,579
Insurance$25,498$41,086-$66,584
Comp Disqual Persons$49,635$8,970$1,196$59,801
Fees for Services Accounting$53,262$5,113-$58,375
Payroll Taxes$31,634$8,403-$40,037
Current Officers, Directors, Trustees, and Key Employees$30,176$5,453$727$36,356
Office Expenses$20,416$2,744-$23,160
Fees for Services Management$11,152$5,113-$16,265
Depreciation Depletion$15,081--$15,081
Information Technology$7,219$3,346-$10,565
Conferences and Meetings$1,749$184-$1,933
Other Expenses$1,119-$10,854$1,119
Total Functional Expenses$777,157$202,644$12,777$992,578
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared using year end annual financial statements reviewed and appropved by the board of directors. Form 990 is signed by the board president. The return is made available to the members of the board.”

Form 990, Page 6, Part VI, Line 12C

“The individual board members are required to sign the conflict of interest policy annually and all incoming board members are required to sign.”

Form 990, Page 6, Part VI, Line 15A

“The board president reviews the executive director's salary annually.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews staff compensation and reports to the board president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Foundation
EIN
95-1956378
Phone
6192961151
Address
3594 FOURTH AVENUE, SAN DIEGO, CA 92103

Signing Officer

Name
Roxy Walnum
Title
Executive Director
Phone
6192961151
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxy Walnum
Formed
1957
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Hayley Geier CPA
Address
23055 SHERMAN WAY 5002, WEST HILLS, CA 91308
Preparer
Hayley Geier
Phone
4126389373
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Crossroads was founded in 1957, located in san diego, ca and provides residential services in a safe and caring environment for women 18 years and older, from all walks of life. Crossroads operates a long term structured program that provides a broad spectrum of services vital for the care, treatment, and rehabilitation of women suffering from the disease of alcohol and drug addiction. Crossroads provides a dental plan that helps women in need of restorative work. Crossroads has an on-site, seven station computer lab to assist women in the development of computer skills. Crossroads collaborates with other organizations, social and medical services, and networks throughout the community regarding their investments in the treatment of addiction, mental disorders and trauma associated with women.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKING AND COLLABORATION INCLUDES PROVIDING VARIOUS ENTITIES WITH INFORMATION REGARDING OUR PROVISIONS. THIS INCLUDES EDUCATIONAL SYSTEMS, TREATMENT CENTERS, SHELTERS, DETENTION CENTERS, LEGAL AND MEDICAL SYSTEMS, HOSPITALS AND OTHER INSTITUTIONS IN AN EFFORT TO ASSURE RESOURCES ARE MADE AVAILABLE TO THE COMMUNITY REGARDING WOMEN IN NEED OF SERVICES. COMMUNITY AWARENESS IS PROVIDED THROUGH THE CROSSROADS WEB SITE, PUBLIC SPEAKING ENGAGEMENTS, COUNTY MEETINGS, AND THROUGH AA/NA MEETINGS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03610640
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IRS990ScheduleA/PublicSupportPY170Pct00.87880
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IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROSSROADS WAS FOUNDED IN 1957, LOCATED IN SAN DIEGO, CA AND PROVIDES RESIDENTIAL SERVICES IN A SAFE AND CARING ENVIRONMENT FOR WOMEN 18 YEARS AND OLDER, FROM ALL WALKS OF LIFE. CROSSROADS OPERATES A LONG TERM STRUCTURED PROGRAM THAT PROVIDES A BROAD SPECTRUM OF SERVICES VITAL FOR THE CARE, TREATMENT, AND REHABILITATION OF WOMEN SUFFERING FROM THE DISEASE OF ALCOHOL AND DRUG ADDICTION. CROSSROADS PROVIDES A DENTAL PLAN THAT HELPS WOMEN IN NEED OF RESTORATIVE WORK. CROSSROADS HAS AN ON-SITE, SEVEN STATION COMPUTER LAB TO ASSIST WOMEN IN THE DEVELOPMENT OF COMPUTER SKILLS. CROSSROADS COLLABORATES WITH OTHER ORGANIZATIONS, SOCIAL AND MEDICAL SERVICES, AND NETWORKS THROUGHOUT THE COMMUNITY REGARDING THEIR INVESTMENTS IN THE TREATMENT OF ADDICTION, MENTAL DISORDERS AND TRAUMA ASSOCIATED WITH WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED USING YEAR END ANNUAL FINANCIAL STATEMENTS REVIEWED AND APPROPVED BY THE BOARD OF DIRECTORS. FORM 990 IS SIGNED BY THE BOARD PRESIDENT. THE RETURN IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDIVIDUAL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND ALL INCOMING BOARD MEMBERS ARE REQUIRED TO SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS STAFF COMPENSATION AND REPORTS TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CROSSROADS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSROADS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PERMANENT ENDOWMENT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SUNSHINE BROOKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0206076808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03594 4TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01372
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120399
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01015451
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992578
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015451
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,451
Liabilities
$186,962
Net assets
$828,489
Revenue
$777,813
Expenses
$992,578
Net income
-$214,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.43$2.27$1.70$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$1.50$1.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.78$0.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$0.78$1.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.16$1.17$0.01
2019Summary only. Only limited summary data is available for this year.$1.27$0.07$1.19$0.99$1.02$0.03
2018Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$0.67$0.54$0.13
2017Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.38$0.43$0.05
2016Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.79$0.45$0.34
2015Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.73$0.45$0.27
2014Summary only. Only limited summary data is available for this year.$0.55$0.02$0.54$0.38$0.45$0.07
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.41$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.41$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.64$0.41$0.43$0.02