CROSSROADS FOR FLORIDA KIDS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CROSSROADS FOR FLORIDA KIDS INC (EIN 46-1481080)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-16
IRS object ID
202431379349201908
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-16T08:22:59-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593040705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVERO GORDIMER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 172359AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33672ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461481080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS FOR FLORIDA KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone7724730800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13415 W MULLEN AVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT TOLLIVERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7724730800PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastTOLLIVERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM A LAZZARAPreparerPersonNm
PTINP01342929PTIN
Phone8138757774PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CROSSROADSFLORIDAKIDS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,871GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$151,758ContributionsGiftsGrantsEtcAmt
Investment Income$64InvestmentIncomeAmt
Sale Of Assets Gross$2,049SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$2,054CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$5GainOrLossFromSaleOfAssetsAmt
Total Revenue$151,817TotalRevenueAmt
Salaries Other Comp Empl Bnft$73,986SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,817FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$464PrintingPublicationsPostageAmt
Other Expenses Total$48,429OtherExpensesTotalAmt
Total Expenses$125,696TotalExpensesAmt
Excess Or Deficit For Year$26,121ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$238,366NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$264,487NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$238,366BOYAmt
EOY$264,487EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$238,366BOYAmt
EOY$264,487EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$238,366BOYAmt
EOY$264,487EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO TRAIN AND MENTOR PRO BONO ATTORNEYS TO PROVIDE FREE LEGAL REPRESENTATION TO CHILDREN IN DEPENDENCY AND DELINQUENCY PROCEEDINGS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TRAINING AND MENTORING ATTORNEYS TO REPRESENT CHILDREN IN THEIR DEPENDENCY AND DELINQUENCY PROCEEDINGS. FROM FOUNDING IN 2012 TO END OF 2023, WE HAVE TRAINED AND MENTORED OVER 255 PRO BONO ATTORNEYS.$0$60,008
FROM 2012 THROUGH 2023, OUR PRO BONO ATTORNEYS HAVE REPRESENTED 202 CHILDREN IN DEPENDENCY PROCEEDINGS, 206 CHILDREN IN DELINQUENCY PROCEEDINGS, 35 CHILDREN/YOUNG ADULTS IN CRIMINAL PROCEEDINGS, AND 16 CHILDREN IN MISC. CIVIL PROCEEDINGS. IN 2023, 68 CROSSROADS' ATTORNEYS COLLECTIVELY CONTRIBUTED 3,870 PRO BONO HOURS.$0$19,426
FieldValueIRS element (for citing)
Total Program Service Expenses$79,434TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SCOTT TOLLIVER
EXECUTIVE DIRECTOR40.00$64,616$0$0
MARIA PAVLIDIS
FORMER EXECUTIVE DIRECTOR40.00$8,038$0$0
ROSEMARY E ARMSTRONG
PRESIDENT40.00$0$0$0
ALLISON W SINGER
FORMER VICE PRESIDENT2.00$0$0$0
KATHERINE YANES
VICE PRESIDENT1.00$0$0$0
MORRIS SANDY WEINBERG JR
TREASURER2.00$0$0$0
CHAD MOORE
SECRETARY1.00$0$0$0
DANIELA MENDEZ
DIRECTOR1.00$0$0$0
TERRI PARKER
DIRECTOR1.00$0$0$0
GILBERT SINGER
DIRECTOR1.00$0$0$0
KRISTIN PADGETT
DIRECTOR1.00$0$0$0
STEPHEN TODD
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT TOLLIVERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 TANGERINE DRIVEAddressLine1Txt
CityOLDSMARCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34677ZIPCd
FieldValueIRS element (for citing)
Phone7724730800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,092CurrentTaxYearMinus1YearAmt
Current Tax Year$151,758CurrentTaxYearAmt
Total$587,116TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,092CurrentTaxYearMinus1YearAmt
Current Tax Year$151,758CurrentTaxYearAmt
Total$587,116TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$176,762SubstantialContributorsTotAmt
Public Support Total170$410,354PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$64CurrentTaxYearAmt
Total$100TotalAmt
FieldValueIRS element (for citing)
Total Support$587,216TotalSupportAmt
Public Support CY1700.69880PublicSupportCY170Pct
Public Support PY1700.63410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 64.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 2,588. DESCRIPTION: MEETINGS. AMOUNT: 1,121. DESCRIPTION: PARKING. AMOUNT: 1,408. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 24,737. DESCRIPTION: TAXES & LICENSES. AMOUNT: 9,780. DESCRIPTION: TRAINING. AMOUNT: 1,730. DESCRIPTION: IT. AMOUNT: 3,365. DESCRIPTION: MARKETING. AMOUNT: 750. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,950. TOTAL TO FORM 990-EZ, LINE 16: 48,429.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.