CROSSROADS URBAN CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS URBAN CENTER (EIN 87-0295751)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-19
- IRS object ID
- 202442329349300144
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-19T12:26:45-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11240 S RIVER HEIGHTS DR STE 300 | AddressLine1Txt |
| City | SOUTH JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840955123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870295751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS URBAN CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 8013647765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 SOUTH 400 EAST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN BAILEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8013647765 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY CPA | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 SOUTH 400 EAST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,712,788 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CROSSROADSURBANCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING, AND HOUSING ASSISTANCE SERVICES TO LOW INCOME INDIVIDUALS AND MINORITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,309,059 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,581,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,767 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,902 | PYOtherRevenueAmt |
| CY Other Revenue | $7,125 | CYOtherRevenueAmt |
| PY Total Revenue | $2,390,453 | PYTotalRevenueAmt |
| CY Total Revenue | $2,709,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,221,797 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,459,638 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $737,022 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $832,363 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,667 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $281,680 | PYOtherExpensesAmt |
| CY Other Expenses | $280,349 | CYOtherExpensesAmt |
| PY Total Expenses | $2,240,499 | PYTotalExpensesAmt |
| CY Total Expenses | $2,572,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $149,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $136,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,885,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,199,593 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,781,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,091,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING, AND HOUSING ASSISTANCE SERVICES TO LOW INCOME INDIVIDUALS AND MINORITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,386,073 | ExpenseAmt |
| Grant | $1,459,638 | GrantAmt |
| Revenue | $45,615 | RevenueAmt |
| Desc | CROSSROADS URBAN CENTER OPERATES TWO EMERGENCY FOOD PANTRIES IN SALT LAKE CITY. THE LUISA E LEMA EMERGENCY FOOD PANTRY (EST. 1967) IS OPEN 9 AM TO 5 PM, MONDAY THROUGH FRIDAY AND LOCATED DOWNTOWN AT 347 SOUTH 400 EAST. OUR WESTSIDE FOOD PANTRY (EST. 2017) IS OPEN 9 AM TO 5 PM, MONDAY THROUGH FRIDAY AT 1358 WEST INDIANA AVENUE. DURING 2023, CROSSROADS SERVED 52,100 HOUSEHOLDS CONTAINING 86,859 MEMBERS WITH EMERGENCY FOOD ORDERS. WE PROVIDED BABY FORMULA, AND DIAPERS FOR FAMILIES IN NEED. IN ADDITION, CROSSROADS ORGANIZES HOLIDAY FOOD DISTRIBUTIONS AT THANKSGIVING AND CHRISTMAS. THIS PAST SEASON CROSSROADS SERVED 3,500 HOUSEHOLDS AT THANKSGIVING AND 900 FAMILIES AT CHRISTMAS. CROSSROADS' THRIFT STORE (EST. 1966) IN SALT LAKE CITY (1385 WEST INDIANA AVENUE) DISTRIBUTES CLOTHING AND HOUSEHOLD GOODS FREE OF CHARGE TO THOUSANDS OF HOUSEHOLDS ANNUALLY. IN 2023, 8,019 HOUSEHOLDS CONTAINING 18,561 PEOPLE RECEIVED FREE ITEMS VALUED AT APPROXIMATELY 611,905, INCLUDING NEW CHILDREN'S CLOTHING AND SHOES. THE STORE ALSO SOLD ITEMS AT LOW COST VALUED AT 43,759. THE STORE IS OPEN 10 AM TO 6 PM, TUESDAY THROUGH SATURDAY. CROSSROADS URBAN CENTER ALSO MAINTAINS AN EMERGENCY FUND TO ASSIST WITH GASOLINE, PRESCRIPTIONS, TRANSIT PASSES, UTILITIES, AND OTHER URGENT NEEDS. IN 2023, 10,389 HOUSEHOLDS CONTAINING 14,310 PEOPLE RECEIVED GAS VOUCHERS, TRANSIT PASSES, OR PRESCRIPTION ASSISTANCE, WHILE 265 FAMILIES INCLUDING 678 MEMBERS RECEIVED OTHER ASSISTANCE THROUGH THE FUND, PRIMARILY TO PREVENT UTILITY SHUT-OFFS. | Desc |
| Total Program Service Expenses | $2,386,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN BAILEY | PersonNm |
| Phone | 8013647765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 SOUTH 400 EAST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GLENN BAILEY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $76,173 | $0 | $14,141 | |
| DR CAROLYN BLISS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHI COHEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA DIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LORI GARCIA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALICE GRIFFIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| URSULA HERNANDEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REV CHRISTINE HIGUERIA-STREET | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NAYER HONARVAR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR JAMES KOFORD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RAFAEL KYREMES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDY MCCORMICK | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT PATTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID PENDELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REV TRACEY PERRY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SU HUI FRANCY PHAY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERRELL POOL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW RIGGLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE ROBINSON | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON RUDY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN SILVER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT SULLIVAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RON WERZINSKI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARGEAUX WESTLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE WILSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,173 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,141 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $24,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,557,605 | AllOtherContributionsAmt |
| Noncash Contributions | $1,376,767 | NoncashContributionsAmt |
| Total Contributions | $2,581,605 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THRIFT STORE SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,615 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,615 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,394 | TotalRevenueColumnAmt |
| Exclusion | $60,394 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,302 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,302 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,302 | TotalRevenueColumnAmt |
| Exclusion | $14,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,275 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,747 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,528 | TotalRevenueColumnAmt |
| Exclusion | $6,528 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $597 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $597 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,709,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,212 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $81,224 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,638 | TotalAmt |
| Program Services | $1,459,638 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,314 | TotalAmt |
| Program Services | $58,712 | ProgramServicesAmt |
| Management And General | $16,257 | ManagementAndGeneralAmt |
| Fundraising | $15,345 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,665 | TotalAmt |
| Program Services | $516,882 | ProgramServicesAmt |
| Management And General | $52,722 | ManagementAndGeneralAmt |
| Fundraising | $19,061 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,863 | TotalAmt |
| Program Services | $8,604 | ProgramServicesAmt |
| Management And General | $1,584 | ManagementAndGeneralAmt |
| Fundraising | $675 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,670 | TotalAmt |
| Program Services | $67,226 | ProgramServicesAmt |
| Management And General | $9,160 | ManagementAndGeneralAmt |
| Fundraising | $4,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,851 | TotalAmt |
| Program Services | $53,181 | ProgramServicesAmt |
| Management And General | $5,812 | ManagementAndGeneralAmt |
| Fundraising | $2,858 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,051 | TotalAmt |
| Program Services | $9,988 | ProgramServicesAmt |
| Management And General | $1,405 | ManagementAndGeneralAmt |
| Fundraising | $658 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,761 | TotalAmt |
| Program Services | $5,522 | ProgramServicesAmt |
| Management And General | $853 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,073 | TotalAmt |
| Program Services | $10,424 | ProgramServicesAmt |
| Management And General | $1,490 | ManagementAndGeneralAmt |
| Fundraising | $8,159 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,474 | TotalAmt |
| Program Services | $48,455 | ProgramServicesAmt |
| Management And General | $1,929 | ManagementAndGeneralAmt |
| Fundraising | $1,090 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,445 | TotalAmt |
| Program Services | $5,445 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,645 | TotalAmt |
| Program Services | $22,648 | ProgramServicesAmt |
| Management And General | $2,665 | ManagementAndGeneralAmt |
| Fundraising | $1,332 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,684 | TotalAmt |
| Program Services | $5,025 | ProgramServicesAmt |
| Management And General | $439 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $129,089 | $93,741 | $1,340 | $34,008 |
| REPAIRS & MAINTENANCE | $17,237 | $16,353 | $590 | $294 |
| PROGRAM SUPPORT | $5,890 | $4,229 | $1,364 | $297 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,572,350 | TotalAmt |
| Program Services | $2,386,073 | ProgramServicesAmt |
| Management And General | $97,610 | ManagementAndGeneralAmt |
| Fundraising | $88,667 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,441 | BOYAmt |
| EOY | $88,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,054 | BOYAmt |
| EOY | $843,726 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,462 | BOYAmt |
| EOY | $1,861 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,766 | BOYAmt |
| EOY | $36,764 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,267 | BOYAmt |
| EOY | $27,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $682,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $364,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,379 | BOYAmt |
| EOY | $317,517 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,096 | BOYAmt |
| EOY | $1,884,048 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885,465 | BOYAmt |
| EOY | $3,199,593 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,828 | BOYAmt |
| EOY | $107,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,828 | BOYAmt |
| EOY | $107,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,137 | BOYAmt |
| EOY | $3,048,082 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,500 | BOYAmt |
| EOY | $43,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,637 | BOYAmt |
| EOY | $3,091,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885,465 | BOYAmt |
| EOY | $3,199,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $136,691 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $173,395 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,884,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,602,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,309,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,705,032 | CurrentTaxYearAmt |
| Total | $10,837,135 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,884,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,602,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,309,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,705,032 | CurrentTaxYearAmt |
| Total | $10,837,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,261 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,815,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$42,734 | CurrentTaxYearAmt |
| Total | $123,444 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,528 | CurrentTaxYearAmt |
| Total | $26,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,986,969 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $193,296 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,345 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,345 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,571,005 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,572,350 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $278,618 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,655 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $226,794 | CurrentYearMinus3Amt |
| Current Year Minus2 | $245,890 | CurrentYearMinus2Amt |
| Current Year Minus1 | $261,980 | CurrentYearMinus1Amt |
| Current Year | $278,618 | CurrentYearAmt |
| Total | $1,013,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,519,923 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,210 | CurrentYearMinus3Amt |
| Current Year Minus2 | $225 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,078 | CurrentYearMinus1Amt |
| Current Year | $1,345 | CurrentYearAmt |
| Total | $4,858 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $56,699 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,473 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,495 | CurrentYearMinus1Amt |
| Current Year | $69,655 | CurrentYearAmt |
| Total | $253,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $379,983 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,010 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79 | CurrentYearMinus1Amt |
| Total | $1,174 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,559,096 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $224,952 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,884,048 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,671,111 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$237,015 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,559,096 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,397,519 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $273,592 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,671,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,756 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $195,763 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,397,519 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $963,920 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $237,836 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,201,756 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,700 | OtherCostOrOtherBasisAmt |
| Book Value | $26,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,173 | DepreciationAmt |
| Book Value | $19,214 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $455,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,721 | DepreciationAmt |
| Book Value | $184,419 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,811 | DepreciationAmt |
| Book Value | $87,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $317,517 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,005,863 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $173,395 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $123,427 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $296,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,709,041 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,709,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,695,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $123,427 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $123,427 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,572,350 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,572,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS AN ACTIVE FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS EVALUATED TAX PROSITIONS AND BELIEVES IT DOES NOT HAVE AND, ACCORDINGLY, HAS NOT RECORDED, A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD DISTRIBUTIONS | 64519 | $1,371,404 | STATE RATE | FOOD | |
| EMERGENCY ASSISTANCE | 10654 | $88,234 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT HAVE A GRANT MONITORING PROCEDURE BECAUSE GRANTS CONSIST OF PROVIDING CONSUMABLE GOODS TO NEEDY INDIVIDUALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,363 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 623365 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,371,404 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STATE RATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS FOR LINE 9 AND THE NUMBER OF ITEMS RECEIVED FOR LINE 19. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CROSSROADS URBAN CENTER OPERATES TWO EMERGENCY FOOD PANTRIES IN SALT LAKE CITY. THE LUISA E LEMA EMERGENCY FOOD PANTRY (EST. 1967) IS OPEN 9 AM TO 5 PM, MONDAY THROUGH FRIDAY AND LOCATED DOWNTOWN AT 347 SOUTH 400 EAST. OUR WESTSIDE FOOD PANTRY (EST. 2017) IS OPEN 9 AM TO 5 PM, MONDAY THROUGH FRIDAY AT 1358 WEST INDIANA AVENUE. DURING 2023, CROSSROADS SERVED 52,100 HOUSEHOLDS CONTAINING 86,859 MEMBERS WITH EMERGENCY FOOD ORDERS. WE PROVIDED BABY FORMULA, AND DIAPERS FOR FAMILIES IN NEED. IN ADDITION, CROSSROADS ORGANIZES HOLIDAY FOOD DISTRIBUTIONS AT THANKSGIVING AND CHRISTMAS. THIS PAST SEASON CROSSROADS SERVED 3,500 HOUSEHOLDS AT THANKSGIVING AND 900 FAMILIES AT CHRISTMAS. CROSSROADS' THRIFT STORE (EST. 1966) IN SALT LAKE CITY (1385 WEST INDIANA AVENUE) DISTRIBUTES CLOTHING AND HOUSEHOLD GOODS FREE OF CHARGE TO THOUSANDS OF HOUSEHOLDS ANNUALLY. IN 2023, 8,019 HOUSEHOLDS CONTAINING 18,561 PEOPLE RECEIVED FREE ITEMS VALUED AT APPROXIMATELY 611,905, INCLUDING NEW CHILDREN'S CLOTHING AND SHOES. THE STORE ALSO SOLD ITEMS AT LOW COST VALUED AT 43,759. THE STORE IS OPEN 10 AM TO 6 PM, TUESDAY THROUGH SATURDAY. CROSSROADS URBAN CENTER ALSO MAINTAINS AN EMERGENCY FUND TO ASSIST WITH GASOLINE, PRESCRIPTIONS, TRANSIT PASSES, UTILITIES, AND OTHER URGENT NEEDS. IN 2023, 10,389 HOUSEHOLDS CONTAINING 14,310 PEOPLE RECEIVED GAS VOUCHERS, TRANSIT PASSES, OR PRESCRIPTION ASSISTANCE, WHILE 265 FAMILIES INCLUDING 678 MEMBERS RECEIVED OTHER ASSISTANCE THROUGH THE FUND, PRIMARILY TO PREVENT UTILITY SHUT-OFFS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND PROVIDES A COPY TO ALL BOARD MEMBERS. THEY HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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