2024-02-15T20:06:27-06:00 2023-06-30 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990 2022-07-01 920159057 CROSSROADS COUNSELING & TRAINING SERVICES INC CROS 9074559737 3180 PEGER ROAD 200 FAIRBANKS AK 99701 SONJA STOVALL PRESIDENT 9074559737 2024-02-12 1 SONJA STOVALL 999009999 0 KATHLEEN A R THOMPSON P00111266 9074567762 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SONJA STOVALL 3180 PEGER ROAD 200 FAIRBANKS AK 99701 4559793 0 X WWW.CROSSROADSCOUNSELING.ORG X 1996 AK CONNECTING PEOPLE TO WHAT IS IMPORTANT IN THEIR LIVES BY DEVELOPING STRENGTHS AND CHALLENGING COMMUNITY NORMS. 7 4 88 0 0 0 315995 222744 4547381 4288974 825 13634 0 0 4864201 4525352 0 0 0 0 3343540 3088320 0 0 0 1181270 1353448 4524810 4441768 339391 83584 2218807 2306297 241343 242869 1977464 2063428 CONNECTING PEOPLE TO WHAT IS IMPORTANT IN THEIR LIVES BY DEVELOPING STRENGTHS AND CHALLENGING COMMUNITY NORMS. 0 0 3244619 4301533 TO ASSIST DISABLED CLIENTS WITH JOB PLACEMENT, TRAINING AND COACHING; EDUCATE CLIENTS REGARDING COMMUNITY SERVICES AND LIVING IN THE COMMUNITY AT LARGE. 3244619 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 4 0 88 1 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 X CROSSROADS COUNSELING & TRAINING SERVICES INC 9074559737 3180 PEGER ROAD FAIRBANKS AK 99701 CYNTHIA EVANS MEMBER AT LARGE 49.30 X 88476 0 4271 DONNA CHAMBERS MEMBER AT LARGE 41.00 X 136500 0 0 CHARLES HINDE MEMBER AT LARGE 46.89 X 96461 0 3414 GREGORY WATKINS TREASURER 1.00 X X 0 0 0 SONJA STOVALL PRESIDENT 1.00 X X 0 0 0 SONDRA WATKINS SECRETARY 1.00 X X 0 0 0 TODD CHAMBERS MEMBER AT LARGE 1.00 X 0 0 0 NICOLE NELSON EXECUTIVE DIRECTOR 59.05 X 221709 0 19528 CATHERINE GERBY CLINICAL DIRECTOR 50.37 X 139017 0 18597 JAMES ANDREWS OPERATIONS DIRECTOR 72.79 X 105744 0 3388 787907 0 49198 4 0 1 0 POSITIVE ACCOUNTS DONNA CHAMBERS 3022 DOUGLAS HWY JUNEAU AK 99801 FINANICAL CONSULTING 136500 1 222744 222744 MEDICAID 624100 4047579 4047579 CONTRACT RENTAL/SERVIC 624100 153063 153063 COUNSELING 624100 86219 86219 MISC INCOME 624100 2113 2113 4288974 1075 1075 47000 34441 12559 12559 12559 4525352 4301533 0 1075 419894 342115 77779 2397316 1953246 444070 39330 32045 7285 231780 188846 42934 272880 85894 186986 18725 18725 548202 379150 169052 55527 1304 54223 55929 42660 13269 19025 19025 SUPPLIES 150154 114208 35946 TRAINING & RECRUITING 82564 78404 4160 EQUIPMENT EXPENSE 67752 17388 50364 DUES AND SUBSCRIPTIONS 32813 32813 49877 9359 40518 4441768 3244619 1197149 0 747292 566681 415220 809275 228467 0 378140 413562 10850 62167 564869 130203 421272 434666 17566 19946 0 2218807 2306297 231480 234832 9863 8037 241343 242869 X 1977464 2063428 1977464 2063428 2218807 2306297 83584 2380 0 X 0 1 X 0 0 X 20000 568414 315995 222744 1127153 4369322 4734434 4907505 4547381 4288974 22847616 4369322 4754434 5475919 4863376 4511718 23974769 0 0 0 23974769 1006 767 6241 1772 3455 13241 1006 767 6241 1772 3455 13241 4370328 4755201 5482160 4865148 4515173 23988010 0.99940 0.99950 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21218 21218 320815 10366 310449 24539 11240 13299 198297 108597 89700 434666 X 4527732 2380 2380 4525352 0 4525352 4441768 0 4441768 0 4441768 PART X, LINE 2: CROSSROADS COUNSELING & TRAINING SERVICE, INC. IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITION AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED. X 0 0 0 0 0 0 0 0 0 NICOLE NELSON EXECUTIVE DIRECTOR 221709 0 0 0 0 0 0 0 19528 0 241237 0 0 0 CATHERINE GERBY CLINICAL DIRECTOR 139017 0 0 0 0 0 0 0 18597 0 157614 0 0 0 CATHERINE GERBY SPOUSE OF EXECUTIVE DIRECTOR AND EMPLOYEE OF THE ORGANIZATION 157614 WAGES AND NONTAXABLE BENEFITS. 0 TERESA FIROR BOREAL FUTURES LLC FOUNDER OF ORGANIZATION AND SISTER OF BOARD MEMBER 88828 PROVIDES MEDICAID AUDIT SERVICES TO ORGANIZATION AS CONTRACTOR (BOREAL FUTURES, LLC) 0 FORM 990, PART VI, SECTION A, LINE 2 GREGORY WATKINS AND SONDRA WATKINS ARE HUSBAND AND WIFE; DONNA CHAMBERS AND TODD CHAMBERS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED BY REQUEST.