CROSSROADS YOUTH & FAMILY SERVICES INC

NORMAN, OK, 73069-6864 (405) 292-6440 Est. 1985 EIN 73-1254978

P30— Human Services Form 990 501(c)(3)

HTTP://WWW.CROSSROADSYFS.ORG

Mission

TO OPERATE AS A SOCIAL SERVICE AGENCY THAT SUPPORTS HEALTHY LIFESTYLES AND EMOTIONAL WELL-BEING OF CHILDREN, YOUTH AND FAMILIES THROUGH THE PROVISION OF EFFECTIVE COMMUNITY BASED PROGRAMS AND SERVICES.

Financials

Total Revenue

$19,434,697

Total Expenses

$18,172,395

Net Assets

$8,806,924

361 employees 1,071 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

5.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.5%

Expenses ↑ 19.8%

Revenue Sources

Contributions 1.0% Earned revenue 98.8% Investment 0.2%

Expense Breakdown

Program 88.7% Management 11.3%

Officers & Key Employees (14)

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Grants Received (40)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$19,434,697 ↑	$18,172,395	$8,806,924
2021 Form 990	$17,278,575 ↑	$15,174,460	$7,640,417
2020 Form 990	$14,829,861 ↑	$13,821,451	$5,536,302
2019 Form 990	$13,927,375 ↑	$13,722,849	$4,527,892
2018 Form 990	$13,173,350 ↑	$13,265,362	$4,323,366
2017 Form 990	$12,914,108	$13,154,007	$4,415,378