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Source: IRS Form 990 via ProPublica Nonprofit Explorer
Total Revenue
▼$27.9M
Total Contributions
$15.5M
Total Expenses
▼$29.2M
Total Assets
$35.5M
Total Liabilities
▼$17.3M
Net Assets
$18.3M
Officer Compensation
→$942.5K
Other Salaries
$16.7M
Investment Income
▼$380.9K
Fundraising
▼$64.9K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$19.3M
Awards Found
8
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | EARLY HEAD START | $4.4M | FY2018 | Jul 2018 – Jun 2023 |
| Department of Health and Human Services | 3CS (COMPREHENSIVE CCBHC COLLABORATION): IMPROVEMENT OF SYSTEM-WIDE ACCESS TO CARE, SERVICES, AND OUTCOMES FOR INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE USE DISORDERS IN LAKE COUNTY, OH - CROSSROADS HEALTH, A LAKE COUNTY, OH BEHAVIORAL HEALTH PROVIDER WITH 48 YEARS' EXPERIENCE SERVING CHILDREN, ADOLESCENTS, AND ADULTS WITH MENTAL HEALTH AND SUBSTANCE USE DISORDERS, WILL ACHIEVE SYSTEM-WIDE AND INDIVIDUAL-LEVEL OUTCOMES WITH ACCELERATED IMPLEMENTATION OF THE CCBHC MODEL. WITH 9 LOCAL AND STATE COLLABORATORS, THE PROJECT WILL SERVE 300 INDIVIDUALS, EXPANDING MOBILE HEALTH CRISIS SERVICES, ACCESS TO CARE, AND LINKAGE TO EBP-INFORMED SERVICES. CROSSROADS HEALTH'S PROPOSED PROJECT, 3CS, SERVES 1. CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL DISORDERS (SED), AND 2. ADULTS WHO ARE EXPERIENCING ACUTE MENTAL HEALTH CRISIS, SUBSTANCE ABUSE, ADDICTION, OR CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS, THIS POPULATION OF FOCUS RESIDES IN LAKE COUNTY, OH, A CATCHMENT AREA OF 23 CITIES, TOWNSHIPS, AND VILLAGES. DURING THE TWO-YEAR PROJECT PERIOD, CROSSROADS WILL SERVE 150 INDIVIDUALS ANNUALLY, OR 120 ADULTS AND 30 CHILDREN AND ADOLESCENTS, AND 300 INDIVIDUALS, OR 240 ADULTS AND 60 CHILDREN AND ADOLESCENTS IN TOTAL. THE PROJECT GOALS ARE TWO-FOLD, PRODUCING SYSTEMS-WIDE AND INDIVIDUAL-LEVEL OUTCOME. FIRST, CROSSROADS WILL IMPROVE ACCESS TO CARE ON A SYSTEMS-WIDE LEVEL WITHIN LAKE COUNTY THROUGH THE IMPLEMENTATION OF THE CCBHC MODEL AT CROSSROADS HEALTH BY 12.30.2020. OBJ. A - INDIVIDUAL ACCESS TO MOBILE MENTAL HEALTH CRISIS SERVICES WILL INCREASE IN LAKE COUNTY. BY 8.29.2022, CLIENT USE OF THE LAKE HEALTH EMERGENCY DEPARTMENT WILL DECREASE BY 20 PERCENT AND MOBILE CRISIS SERVICES IN LAKE COUNTY WILL INCREASE BY 20 PERCENT. OBJ. B - INCREASE INDIVIDUAL ACCESS IN LAKE COUNTY TO SERVICES OFFERED WITHIN THE CCBHC MODEL AT CROSSROADS. BY 8.29.2022 INCREASE INDIVIDUAL ACCESS TO CCBHC SERVICES BY 50 PERCENT. OBJ. C - PLAN AND IMPLEMENT ASSERTIVE COMMUNITY TREATMENT (ACT) SERVICES FOR INDIVIDUALS IN LAKE COUNTY IN NEED OF INTENSIVE MENTAL HEALTH SERVICES. BY 8.29.2022 ACT ENROLLMENT IN LAKE COUNTY WILL REACH UP TO 20 INDIVIDUALS AND 10 IS FULL CASELOAD CAPACITY. THIS IS A 100 PERCENT IMPROVEMENT OVER THE CURRENT STATE. SECOND, CROSSROADS WILL IMPROVE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT OUTCOMES FOR INDIVIDUALS BY UTILIZING THE CCBHC MODEL. OBJ. A - BY 8.29.2022 INCREASE REFERRALS TO CROSSROADS OF INDIVIDUALS FOR MENTAL HEALTH AND SUBSTANCE ABUSE DISORDER SERVICES BY 20 PERCENT. OBJ. B - BY 8.29.2022 INCREASE THE NUMBER OF ASSESSMENTS AND INTAKES OF INDIVIDUALS REFERRED TO CROSSROADS FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES BY 10 PERCENT. OBJ. C - BY 8.29.2022 INCREASE THE NUMBER OF INDIVIDUALS LINKED WITH 1 OR MORE EBP-INFORMED SERVICES AT CROSSROADS BY 20 PERCENT AND INCREASE CLIENT OUTCOMES BY 10 PERCENT FOR INDIVIDUALS LINKED WITH EBP-INFORMED SERVICES AT CROSSROADS. | $4M | FY2021 | Feb 2021 – Feb 2023 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $4M | FY2023 | Jul 2023 – Jun 2028 |
| Department of Health and Human Services | EARLY HEAD START | $3.5M | FY2013 | Jul 2013 – Jun 2018 |
| Department of Health and Human Services | EARLY HEAD START | $3.3M | FY2007 | Sep 2007 – — |
| Department of Health and Human Services | COVID (P.L. 116-260) & AMERICAN RESCUE PLAN | $128.4K | FY2021 | Apr 2021 – Mar 2023 |
| Department of Agriculture | COMMUNITY FACILITIES LOANS AND GRANTS - ARRA | $80K | FY2010 | Dec 2009 – Dec 2009 |
| Department of Health and Human Services | EARLY HEAD START | $44.1K | FY2009 | Jul 2009 – Sep 2010 |
Department of Health and Human Services
$4.4M
EARLY HEAD START
Department of Health and Human Services
$4M
3CS (COMPREHENSIVE CCBHC COLLABORATION): IMPROVEMENT OF SYSTEM-WIDE ACCESS TO CARE, SERVICES, AND OUTCOMES FOR INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE USE DISORDERS IN LAKE COUNTY, OH - CROSSROADS HEALTH, A LAKE COUNTY, OH BEHAVIORAL HEALTH PROVIDER WITH 48 YEARS' EXPERIENCE SERVING CHILDREN, ADOLESCENTS, AND ADULTS WITH MENTAL HEALTH AND SUBSTANCE USE DISORDERS, WILL ACHIEVE SYSTEM-WIDE AND INDIVIDUAL-LEVEL OUTCOMES WITH ACCELERATED IMPLEMENTATION OF THE CCBHC MODEL. WITH 9 LOCAL AND STATE COLLABORATORS, THE PROJECT WILL SERVE 300 INDIVIDUALS, EXPANDING MOBILE HEALTH CRISIS SERVICES, ACCESS TO CARE, AND LINKAGE TO EBP-INFORMED SERVICES. CROSSROADS HEALTH'S PROPOSED PROJECT, 3CS, SERVES 1. CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL DISORDERS (SED), AND 2. ADULTS WHO ARE EXPERIENCING ACUTE MENTAL HEALTH CRISIS, SUBSTANCE ABUSE, ADDICTION, OR CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS, THIS POPULATION OF FOCUS RESIDES IN LAKE COUNTY, OH, A CATCHMENT AREA OF 23 CITIES, TOWNSHIPS, AND VILLAGES. DURING THE TWO-YEAR PROJECT PERIOD, CROSSROADS WILL SERVE 150 INDIVIDUALS ANNUALLY, OR 120 ADULTS AND 30 CHILDREN AND ADOLESCENTS, AND 300 INDIVIDUALS, OR 240 ADULTS AND 60 CHILDREN AND ADOLESCENTS IN TOTAL. THE PROJECT GOALS ARE TWO-FOLD, PRODUCING SYSTEMS-WIDE AND INDIVIDUAL-LEVEL OUTCOME. FIRST, CROSSROADS WILL IMPROVE ACCESS TO CARE ON A SYSTEMS-WIDE LEVEL WITHIN LAKE COUNTY THROUGH THE IMPLEMENTATION OF THE CCBHC MODEL AT CROSSROADS HEALTH BY 12.30.2020. OBJ. A - INDIVIDUAL ACCESS TO MOBILE MENTAL HEALTH CRISIS SERVICES WILL INCREASE IN LAKE COUNTY. BY 8.29.2022, CLIENT USE OF THE LAKE HEALTH EMERGENCY DEPARTMENT WILL DECREASE BY 20 PERCENT AND MOBILE CRISIS SERVICES IN LAKE COUNTY WILL INCREASE BY 20 PERCENT. OBJ. B - INCREASE INDIVIDUAL ACCESS IN LAKE COUNTY TO SERVICES OFFERED WITHIN THE CCBHC MODEL AT CROSSROADS. BY 8.29.2022 INCREASE INDIVIDUAL ACCESS TO CCBHC SERVICES BY 50 PERCENT. OBJ. C - PLAN AND IMPLEMENT ASSERTIVE COMMUNITY TREATMENT (ACT) SERVICES FOR INDIVIDUALS IN LAKE COUNTY IN NEED OF INTENSIVE MENTAL HEALTH SERVICES. BY 8.29.2022 ACT ENROLLMENT IN LAKE COUNTY WILL REACH UP TO 20 INDIVIDUALS AND 10 IS FULL CASELOAD CAPACITY. THIS IS A 100 PERCENT IMPROVEMENT OVER THE CURRENT STATE. SECOND, CROSSROADS WILL IMPROVE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT OUTCOMES FOR INDIVIDUALS BY UTILIZING THE CCBHC MODEL. OBJ. A - BY 8.29.2022 INCREASE REFERRALS TO CROSSROADS OF INDIVIDUALS FOR MENTAL HEALTH AND SUBSTANCE ABUSE DISORDER SERVICES BY 20 PERCENT. OBJ. B - BY 8.29.2022 INCREASE THE NUMBER OF ASSESSMENTS AND INTAKES OF INDIVIDUALS REFERRED TO CROSSROADS FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES BY 10 PERCENT. OBJ. C - BY 8.29.2022 INCREASE THE NUMBER OF INDIVIDUALS LINKED WITH 1 OR MORE EBP-INFORMED SERVICES AT CROSSROADS BY 20 PERCENT AND INCREASE CLIENT OUTCOMES BY 10 PERCENT FOR INDIVIDUALS LINKED WITH EBP-INFORMED SERVICES AT CROSSROADS.
Department of Health and Human Services
$4M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$3.5M
EARLY HEAD START
Department of Health and Human Services
$3.3M
EARLY HEAD START
Department of Health and Human Services
$128.4K
COVID (P.L. 116-260) & AMERICAN RESCUE PLAN
Department of Agriculture
$80K
COMMUNITY FACILITIES LOANS AND GRANTS - ARRA
Department of Health and Human Services
$44.1K
EARLY HEAD START
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Source: IRS e-Filed Form 990
No officer or director compensation data available for this organization.
This data is sourced from IRS Form 990, Part VII. It may not be available if the organization files Form 990-N (e-Postcard) or has not yet been enriched.
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $27.9M | $15.5M | $29.2M | $35.5M | $18.3M |
| 2022 | $20.6M | $9.7M | $23.1M | $30.2M | $16.1M |
| 2021 | $20.3M | $7.4M | $17.7M | $23.2M | $13.9M |
| 2019 | $8.3M | $3.4M | $7.7M | $14.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| $11.9M |
| 2018 | $8M | $3.4M | $7.9M | $15.2M | $11.3M |
| 2017 | $7.6M | $3.4M | $7.6M | $13.1M | $10.6M |
| 2016 | $7.7M | $3M | $7.6M | $12.1M | $9.4M |
| 2015 | $7.4M | $3M | $7.1M | $12.9M | $9.7M |
| 2014 | $8.5M | $3.1M | $7M | $12.9M | $9.6M |
| 2013 | $6.8M | $2.8M | $6.6M | $12M | $8.5M |
| 2012 | $6.4M | $2.4M | $6.1M | $11.3M | $7.8M |
| 2011 | $6.2M | $3.1M | $6.1M | $11.2M | $7.7M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |