CROSSROADS YOUTH & FAMILY

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

P30 - Children & Youth Services 990 - Public charity return 501(c)(3)

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

$19,114,541

Total Expenses

$19,429,339

Net Assets

$9,834,340

347 employees 1,430 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

6.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.7%

Expenses ↑ 5.0%

Revenue Sources

Contributions 0.5% Earned revenue 100.4%

Expense Breakdown

Program 89.2% Management 10.8%

Officers & Key Employees (13)

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Grants Received (21)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$19,114,541 ↓	$19,429,339	$9,834,340
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$19,434,697 ↑	$18,172,395	$8,806,924
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$17,278,575 ↑	$15,174,460	$7,640,417
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$14,829,861 ↑	$13,821,451	$5,536,302
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$13,927,375 ↑	$13,722,849	$4,527,892
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$13,173,350 ↑	$13,265,362	$4,323,366
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$12,914,108	$13,154,007	$4,415,378