Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
CROSSROADS FOR WOMEN
Employer identification number
85-0448641
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
870,620
792,881
810,486
818,466
830,188
4,122,641
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
870,620
792,881
810,486
818,466
830,188
4,122,641
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
4,122,641
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
870,620
792,881
810,486
818,466
830,188
4,122,641
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
115
54
291
215
116
791
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
4,123,432
12
Gross receipts from related activities, etc. (see instructions)
..................
12
743,658
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
99.980 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
99.960 %
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
CROSSROADS FOR WOMEN
Employer identification number
85-0448641
Return Reference
Explanation
FORM 990 - ORGANIZATION'S MISSION
THE PURPOSE OF CROSSROADS IS TO PROVIDE HOUSING AND TRAUMA INFORMED, GENDER SPECIFIC WRAP-AROUND SERVICES TO HOMELESS WOMEN REINTEGRATING INTO THE COMMUNITY FROM INCARCERATION, LIFE ON THE STREETS, TREATMENT PROGRAMS AND EMERGENCY OR TRANSITIONAL HOUSING.
FORM 990, PAGE 2, PART III, LINE 4A
HOMELESSNESS TO SUCCESS IN COMMUNITY LIFE. IN EACH PROGRAM THE WOMAN SETS HER INDIVIDUAL GOALS AND SUPPORT SERVICES ARE DESIGNED TO ASSIST HER IN ACHIEVING THOSE GOALS. THROUGH INTENSIVE CASE MANAGEMENT, CLIENTS ARE ASSISTED IN OBTAINING PSYCHIATRIC AND MEDICAL CARE, CHILDCARE, PUBLIC BENEFITS, AND OTHER COMMUNITY RESOURCES. CASE MANAGEMENT ALSO ASSISTS CLIENTS IN COORDINATING WITH OTHER AGENCIES INCLUDING PROBATION OFFICERS, CHILD WELFARE WORKERS AND THE PUBLIC SCHOOLS. WHILE STILL INCARCERATED, MANY WOMEN PARTICIPATE IN THE WEEKLY CROSSROADS SPONSORED LIFE SKILLS AND EDUCATION GROUP AT MDC, WHICH HELPS IDENTIFY PROSPECTIVE PROGRAM PARTICIPANTS AND SERVES AS THE INITIAL STAGE OF TREATMENT PLANNING AND CASE MANAGEMENT, ALLOWING CROSSROADS STAFF TO BEGIN ARRANGING FOR APPROPRIATE SERVICES FOR WOMAN PRIOR TO THEIR RELEASE FROM JAIL. THE PROCESS ALLOWS STAFF TO BEGIN CONNECTING INCARCERATED WOMEN TO COMMUNITY BASED SERVICES A PROCEDURE WHICH IS PROVEN TO REDUCE THE RISKS OF RECIDIVISM IN THE INITIAL DAYS FOLLOWING RELEASE. VOCATIONAL SUPPORT PROVIDES GROUPS AND INDIVIDUAL SUPPORT IN WHICH PARTICIPANTS DEVELOP A PLAN OUTLINING EDUCATION, TRAINING, AND EMPLOYMENT GOALS, ALONG WITH SUPPORT SERVICES REQUIRED TO ACHIEVE GOALS. GOALS ARE ESTABLISHED BASED ON INFORMATION GATHERED THROUGH BUILDING ON CLIENT STRENGTHS AND INTERESTS, AND THROUGH UTILIZING A DEVELOPMENTAL PERSPECTIVE; PARTICIPANTS CREATE A PLAN THAT INCLUDES STEPS AND TIMELINES FOR ACHIEVING PROGRESS. CLIENTS COLLABORATE WITH STAFF TO RESEARCH CAREER AND EDUCATIONAL OPTIONS, TRAINING REQUIRED, AND LABOR MARKET DEMAND. FAMILY SUPPORT ENGAGES THE ENTIRE FAMILY UNIT IN SUPPORTIVE SERVICES DIRECTED AT STRENGTHENING THE ROLE OF THE PARENT AND ENSURING THAT OUR CLIENTS ARE RECEIVING AND ACCESSING COMPREHENSIVE SUPPORT SERVICES WHICH FOSTER SUCCESSFUL PARENT CHILD RELATIONSHIPS AND PARENTING SUPPORT. IN ORDER TO SUCCEED IN FULLY SUPPORTING THE FAMILIES, THE FAMILY SPECIALIST COLLABORATES CLOSELY WITH THE MEMBERS OF OUR CLINICAL TEAM AND HAS BEEN A KEY COMPONENT OF OUR UNIQUE AND SUCCESSFUL WRAP AROUND MODEL OF SERVICE DELIVERY AT CROSSROADS FOR WOMEN SINCE 2005. PROVIDING GROUP AND INDIVIDUAL PARENTING TRAINING, HOME VISITS AND INDIVIDUAL ASSISTANCE WITH LEGAL AND OTHER ISSUES RELATED TO THE PROCESS OF REUNIFYING WITH CHILDREN. AN INTENSIVE TRAUMA INFORMED DAY PROGRAM FOR BOTH MAYA'S PLACE AND CROSSROADS CLIENTS IS AN INTEGRAL COMPONENT OF THE INTENSIVE WRAP AROUND MODEL OF SERVICE DELIVERY. EACH WEEK A VARIETY OF GROUPS ARE CONDUCTED BY BOTH CROSSROADS FOR WOMEN STAFF AND COMMUNITY COLLABORATORS, WHICH FOCUS ON ISSUES RELEVANT TO SUPPORTING THE WOMEN'S SUCCESS. ALL DAY PROGRAM ACTIVITIES ARE ROOTED IN AN UNDERSTANDING THAT WOMEN RESPOND MOST EFFECTIVELY TO GENDER SPECIFIC AND TRAUMA INFORMED INTERVENTIONS, MANY OF WHICH ARE RELATIONAL IN NATURE AND SUPPORTIVE OF COMMUNITY BUILDING WITHIN THE PROGRAM. TOPICS INCLUDE: LIFE AND SOCIAL SKILL BUILDING, RELAPSE PREVENTION, RECOVERY SUPPORT, MEDICATION AND MENTAL HEALTH STABILIZATION, ACCESS TO ENTITLEMENT PROGRAMS, HOLISTIC HEALTH SERVICES, NUTRITION, RELATIONSHIP BUILDING SKILLS, TRAUMA RECOVERY, PARENTING AND FAMILY REUNIFICATION SUPPORT, VOCATIONAL AND EDUCATIONAL PREPAREDNESS, REINTEGRATION SUPPORT AND DOMESTIC AND SEXUAL VIOLENCE RECOVERY. AFTER-CARE PROGRAMMING ASSISTS GRADUATES OF OUR PROGRAMS IN MAINTAINING THEIR STABILITY THROUGH INDIVIDUAL SERVICES. THROUGH THIS PROGRAM, FORMER GRADUATES ARE IN FREQUENT CONTACT WITH STAFF THAT ASSISTS WITH ADDRESSING THEIR ONGOING NEEDS.
FORM 990, PAGE 6, PART VI, LINE 11B
A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C
THE BOARD OF DIRECTORS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME KNOWN. THE BOARD OF DIRECTORS WOULD DETERMINE A COURSE OF ACTION BASED ON THE FACTS AND CIRCUMSTANCES OF THE CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A
THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO SALARY AMOUNTS FOR SIMILAR NONPROFIT ORGANIZATIONS AND IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B
CURRENTLY, CROSSROADS DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES, HOWEVER, THE PROCESS TO DETERMINE COMPENSATION WOULD INCLUDE COMPARISON TO SALARY AMOUNTS FOR SIMILAR NONPROFIT POSITIONS AND WOULD BE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19
GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE MADE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.