2024-04-29T07:17:56-05:00 2023-06-30 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2022-07-01 561550998 CROSSROADS SEXUAL ASSAULT RESPONSE & RESOURCE CENTER INC CROS 3362280813 PO BOX 673 BURLINGTON NC 272160678 MEREDITH PEFFLEY EXECUTIVE DIRECTOR 3362280813 2024-04-22 1 MEREDITH PEFFLEY 999009999 0 PHILLIP E CHURCH P00092400 8284331226 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEREDITH PEFFLEY PO BOX 673 BURLINGTON NC 272160678 1590164 0 X WWW.CROSSROADSCARES.ORG X 1988 NC THE ORGANIZATION SERVES CHILD MALTREATMENT VICTIMS AND ADULT SEXUAL ASSAULT VICTIMS BY PROVIDING FREE AND CONFIDENTIAL COUNSELING, ADVOCACY, FORENSIC INTERVIEWING, CRISIS INTERVENTION, ASSISTANCE FILING 50-C'S/UVISA'S/VICTIMS COMPENSATION, ACCOMPANIMENT, AND CHILD MEDICAL TREATMENT. IN ADDITION, THE ORGANIZATION MAINTAINS A 24-HOUR CRISIS LINE, STAFFED BY VOLUNTEERS, WHICH IS AVAILABLE TO PROVIDE SUPPORT AND ACCOMPANIMENT SERVICES AT ANYTIME THAT IS NEEDED. THE ORGANIZATION COORDINATES MULTI-DISCLIPINARY TEAM. PARTNERS INCLUDE: LAW ENFORCEMENT, THE DISTRICT ATTORNEY'S OFFICE, DEPARTMENT OF SOCIAL SERVICES, DEPARTMENT OF JUVENILE JUSTICE, THE GUARDIAN AD LITEM PROGRAM, ALAMANCE BURLINGTON SCHOOL SYSTEM, AND THE LOCAL MENTAL HEALTH ENTITY. THE ORGANIZATION HAS 18 EMPLOYEES AND TWO CONTRACT THERAPISTS, AS WELL AS 20 PLUS VOLUNTEERS WHO DEDICATE AN AVERAGE OF 4,700 HOURS PER YEAR. 11 11 21 0 0 0 1192711 1446964 62455 134831 -117 431 1162 6177 1256211 1588403 0 0 0 0 845508 1091341 0 0 54567 382540 422236 1228048 1513577 28163 74826 711084 877575 254251 339914 456833 537661 X TO ELIMINATE SEXUAL VIOLENCE, CHILD VICTIMIZATION, HUMAN TRAFFICKING, AND THEIR EFFECTS THROUGH CONFIDENTIAL COUNSELING, ADVOCACY, CHILD MEDICAL TREATMENT, EDUCATION, AND COMMUNITY AWARENESS FOR ADULTS AND CHILDREN. 0 0 1286539 138249 CROSSROADS SEXUAL ASSAULT RESPONSE AND RESOURCE CENTER EXISTS TO PROVIDE SUPPORT FOR ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT AND HUMAN TRAFFICKING. STARTED IN 1976 AS ALAMANCE RAPE CRISIS ALLIANCE, VICTIMS CONTINUE TO BE SERVED BY THE 24\7 CRISIS LINE THAT WAS INITIATED AS THE CORE SERVICES PROVIDED BY THE INITIAL ALL-VOLUNTEER AGENCY. PAID ADVOCATES AND COURT ACCOMPANIMENT SERVICES WERE ADDED LATER, AND CONTINUE TODAY, TO PROVIDE MUCH-NEEDED ASSISTANCE TO VICTIMS AS THEY PROCESS THE PATHS OF HEALING AND AS SOME NAVIGATE THE ARDUOUS LEGAL SYSTEM.IN 1996 THE CENTER BECAME A NATIONALLY ACCREDITED CHILDREN'S ADVOCACY CENTER AND NOW HOUSES THE MULTIDISCIPLINARY TEAM MEETINGS OF PROFESSIONALS INVOLVED IN CHILD MALTREATMENT AND ENDANGERMENT CASES. CROSSROADS CURRENTLY SERVES BOTH ALAMANCE AND CASWELL COUNTIES. FORENSIC INTERVIEWS AND CHILD MEDICAL EXAMS ARE ALSO PROVIDED AT THE CENTER. OUR CHILD ADVOCACY AND SEXUAL ASSAULT TRAUMA RESPONSE TEAMS PROVIDE ONGOING SUPPORT, ADVOCACY, EVIDENCE-BASED CHILD THERAPY, AND COMPANION SERVICES TO VICTIMS AND THEIR NON-OFFENDING FAMILY/FRIENDS. EDUCATION AND OUTREACH INTO THE SCHOOLS AND COMMUNITY IS CONDUCTED BY STAFF AND VOLUNTEERS TO PROMOTE AWARENESS AND UNDERSTANDING OF THE COMPLEX ISSUES SURROUNDING SEXUAL ASSAULT AND HOW AND WHERE TO ACCESS SERVICES, IF NEEDED. 1286539 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GINGER MURPHY 3362280813 PO BOX 673 BURLINGTON NC 272160673 SHIRLEY BAKER BOARD MEMBER 1.00 X 0 0 0 JAMES KIRKPATRICK BOARD MEMBER 1.00 X 0 0 0 CASSANDRA BRADLEY BOARD MEMBER 1.00 X 0 0 0 KRISTI ROBERTS BOARD MEMBER 1.00 X 0 0 0 PHILIP OLIVIER BOARD MEMBER 1.00 X 0 0 0 JACQUELINE PEREZ BOARD MEMBER 1.00 X 0 0 0 MICHELLE ZAISER BOARD MEMBER 1.00 X 0 0 0 MEREDITH PEFFLEY EXECUTIVE DIRECTOR 37.50 X 75541 0 9885 KELLE SISK CHAIR 2.00 X 0 0 0 JULIANNE CORDON TREASURER 2.00 X 0 0 0 JENNIFER MATHERLY SECRETARY 2.00 X 0 0 0 CARRIE SHEETS PAST CHAIR 2.00 X 0 0 0 75541 0 9885 0 0 0 0 0 1186888 260076 1446964 MEDICAL BILLING 900099 134831 134831 134831 431 431 4520 1761 2759 2759 MISCELLANEOUS 900099 3418 3418 3418 1588403 138249 0 3190 889116 755748 88912 44456 135425 115102 13549 6774 66800 56789 6674 3337 16000 13600 2400 28776 24460 4316 149402 126991 22411 5875 4994 881 11284 9591 1693 34024 28920 5104 21786 18518 3268 CONTRACT SERVICES 49134 41764 7370 REPAIRS AND MAINTENANCE 44830 38105 6725 NON-CAPITAL EQUIPMENT A 17043 14487 2556 SOFTWARE 11348 9646 1702 32734 27824 4910 1513577 1286539 172471 54567 428267 434800 158270 185326 9178 3676 7850 224083 126310 107519 97773 0 156000 711084 877575 47215 57907 207036 282007 254251 339914 X 456833 527661 10000 456833 537661 711084 877575 X 74826 6002 X X 0 1 X 1 0 X 894862 963602 1312027 1192711 1446964 5810166 894862 963602 1312027 1192711 1446964 5810166 5810166 9 32 30 21 431 523 5810689 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191572 108463 83109 32511 17847 14664 97773 RIGHT OF USE LEASE ASSETS 156000 156000 REFUNDABLE ADVANCE 126007 RIGHT OF USE LEASE LIABILITIES 156000 282007 X 1676149 87745 1 87746 1588403 0 1588403 1595321 81745 81745 1513576 1 1 1513577 PART X, LINE 2: THE ORGANIZATION HAS QUALIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATUTES UNDER NORTH CAROLINA LAW; THEREFORE, NO INCOME TAXES ARE REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE, AND THE ENTIRE BOARD RECEIVES A COPY OF THE FORM 990 VIA THE ORGANIZATION'S PORTAL, TO REVIEW BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER HAS SIGNED A CONFLICT OF INTEREST POLICY AND IF APPLICABLE, A DISCLOSURE DETAILING THE CONFLICT OR POTENTIAL CONFLICT. THE POLICY IS DISCUSSED ANNUALLY AT THE FEBRUARY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DISCUSSES SALARIES AND RAISES ANNUALLY, AND APPROVES SALARIES FOR ALL EMPLOYEES. AN EMPLOYEE'S PAY IS DOCUMENTED IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED FIXED ASSETS 6,000. ROUNDING 2. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE HAS OVERSIGHT RESPONSIBILITY AND REVIEWS THE BUDGET, AUDIT, AND FORM 990.