Crossroads Youth & Family Services
Crossroads Youth & Family Services reported $19.1 million in revenue and $19.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.23 went to program services, $10.77 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 100.4% of the total. The highest compensation it reported for one person was $167,460 (EXEC DIRECTO). 3 people received more than $100,000 in reportable compensation. Revenue rose 37% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $19MInvestment income was negative: −$166K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.8% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 100.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $167,460 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.86% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHead start - to provide early child development and education programs to 555 head start and 515 early head start children in cleveland, comanche, lincoln, pottawatomie and seminole counties
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXEC DIRECTO Officer, 40.00 hrs/week | $142,099 | $0 | $25,361 | $167,460 |
| DIR OF ADMIN Highest compensated employee, 40.00 hrs/week | $113,770 | $0 | $15,249 | $129,019 |
| FINANCIAL DI Officer, 40.00 hrs/week | $103,488 | $0 | $14,801 | $118,289 |
3 people received more than $100,000 in reportable compensation from Crossroads Youth & Family Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $286K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5347
- Volunteers Part I, line 61,430
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Crossroads Youth & Family Services totaling $16,079 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Crossroads Youth & Family Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Crossroads Youth & Family Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Crossroads Youth & Family Services spent in FY2025, $89.23 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Young Men's Christian Association of South Palm Beach CountyBoca Raton, FL · revenue $19M · programs 85.4% · 2025
- Hospice HawaiiHonolulu, HI · revenue $19M · programs 78.0% · 2024
- Southern Tier Independence CenterBinghamton, NY · revenue $19M · programs 91.8% · 2024
- VivalonSan Rafael, CA · revenue $19M · programs 76.3% · FY2025
- Samaritan BethanyRochester, MN · revenue $19M · programs 85.8% · FY2025
All human services charities · Largest charities in Oklahoma
Questions people ask
How much of Crossroads Youth & Family Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Crossroads Youth & Family Services reported that 89.2% of its $19.4 million in expenses went to program services, 10.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Crossroads Youth & Family Services pay its top executive?
The largest total compensation Crossroads Youth & Family Services reported for one person in the fiscal year ending June 30, 2025 was $167,460, for the role of EXEC DIRECTO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Crossroads Youth & Family Services get its money?
Of $19.1 million in revenue in the fiscal year ending June 30, 2025, 0.5% came from contributions and grants and 100.4% from program service revenue (Form 990, Part VIII).
Is Crossroads Youth & Family Services a registered charity?
The IRS lists EIN 73-1254978 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601339349303835 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521329349304422 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421349349307162 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331359349310723 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231339349308368 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131349349303363 · read the filing
All filings for EIN 73-1254978: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.