Kids At The Crossroads Inc

  • Austin, TX
  • EIN: 74-2701916

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,091,917
Expenses
$1,675,073
Net Income
-$583,156
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
0.2%
Program Services $1,088,304
99.7%
Investment Income $1,113
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,081
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $323,349
19.3%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel S Fry (Executive Director) $104,000 $0 $0
Michael Brown (Director) $0 $0 $0
John E De Butts (Director) $0 $0 $0
Dale Smith (President) $0 $0 $0
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Document Links

990
Filed on March 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,676,604
Expenses
$1,867,594
Net Income
-$190,990
Net Assets
$555,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,015
0.5%
Program Services $1,654,786
98.7%
Investment Income $12,803
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,925
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $448,357
24.0%
Assets/Debt
Total Assets $557,065
Total Liabilities $1,637
Net Assets $555,428
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel S Fry (Executive Director) $130,925 $0 $30,000
Michael Brown (Director) $0 $0 $0
John E De Butts (Director) $0 $0 $0
Clifton Spillar (President/Board Chair) $0 $0 $0
Dale Smith (Vp / Acting Treasurer) $0 $0 $0
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990
Filed on May 4, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,221,468
Expenses
$2,502,647
Net Income
-$281,179
Net Assets
$746,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,958
2.0%
Program Services $2,283,556
> 100%
Investment Income $11,344
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$117,390
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,500
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $758,765
Total Liabilities $12,347
Net Assets $746,418
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel S Fry (Executive Director) $107,100 $0 $94,400
Clifton Spillar (President/Board Chairman) $0 $0 $0
Dale Smith (Vice President, Acting Treasurer) $0 $0 $0
Michael Brown (Director) $0 $0 $0
John E Debutts (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 25, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,876,845
Expenses
$2,709,046
Net Income
$167,799
Net Assets
$1,027,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,132
0.2%
Program Services $2,870,713
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,500
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $594,921
22.0%
Assets/Debt
Total Assets $1,038,823
Total Liabilities $11,226
Net Assets $1,027,597
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel S Fry (Executive Director) $130,500 $0 $47,200
Clifton Spillar (President/Board Chairman) $0 $0 $0
Dale Smith (Board Vice President) $0 $0 $0
Michael Brown (Secretary/Treasurer) $0 $0 $0
John E Debutts (Director) $0 $0 $0
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Document Links

990
Filed on July 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,914,233
Expenses
$3,066,443
Net Income
-$152,210
Net Assets
$859,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,681
0.4%
Program Services $2,898,105
99.4%
Investment Income $4,447
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,631
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $564,538
18.4%
Assets/Debt
Total Assets $870,330
Total Liabilities $10,532
Net Assets $859,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel S Fry (Executive Director) $130,400 $0 $0
Dale Smith (Board Vice President) $9,231 $0 $0
Clifton Spillar (President/Board Chairman) $0 $0 $0
Michael Brown (Secretary/Treasurer) $0 $0 $0
John E Debutts (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 3, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,022,487
Expenses
$2,968,552
Net Income
$53,935
Net Assets
$1,012,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,628
0.6%
Program Services $2,996,603
99.1%
Investment Income $9,256
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,000
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $579,072
19.5%
Assets/Debt
Total Assets $1,022,190
Total Liabilities $10,182
Net Assets $1,012,008
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel S Fry (Executive Director) $130,000 $0 $2,831
Dale Smith (Board Vice President) $1,154 $0 $0
Clifton Spillar (President/Board Chairman) $0 $0 $0
Michael Brown (Secretary/Treasurer) $0 $0 $0
John E Debutts (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,344,626
Expenses
$3,156,257
Net Income
$188,369
Net Assets
$958,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,110
0.3%
Program Services $3,330,329
99.6%
Investment Income $5,187
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,800
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $568,136
18.0%
Assets/Debt
Total Assets $973,391
Total Liabilities $15,318
Net Assets $958,073

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,053,913
Expenses
$2,771,843
Net Income
$282,070
Net Assets
$769,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,080
0.1%
Program Services $3,049,356
99.9%
Investment Income $477
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,681
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $352,532
12.7%
Assets/Debt
Total Assets $780,204
Total Liabilities $10,500
Net Assets $769,704

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
1999

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
1998

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
1997

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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