CROSSROADS FOR FLORIDA KIDS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CROSSROADS FOR FLORIDA KIDS INC (EIN 46-1481080)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-07
IRS object ID
202341589349200209
Schema version
2022v5.0
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)
Return2023-06-07T09:15:55-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Phone8138737490PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSEMARY E ARMSTRONGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8138737490PhoneNum
Signature2023-06-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROSEMARYPersonFirstNm
Person LastARMSTRONGPersonLastNm
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)
Tax2022TaxYr
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$185,320GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$185,292ContributionsGiftsGrantsEtcAmt
Investment Income$28InvestmentIncomeAmt
Total Revenue$185,320TotalRevenueAmt
Salaries Other Comp Empl Bnft$94,911SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,485FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,494PrintingPublicationsPostageAmt
Other Expenses Total$31,559OtherExpensesTotalAmt
Total Expenses$133,449TotalExpensesAmt
Excess Or Deficit For Year$51,871ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$186,495NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$238,366NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$195,482BOYAmt
EOY$238,366EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$195,482BOYAmt
EOY$238,366EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,987BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$186,495BOYAmt
EOY$238,366EOYAmt
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 2022, WE HAVE TRAINED AND MENTORED OVER 200 PRO BONO ATTORNEYS.$0$55,404
FROM 2012 THROUGH 2022, OUR PRO BONO ATTORNEYS HAVE REPRESENTED 196 CHILDREN IN DEPENDENCY PROCEEDINGS, 183 CHILDREN IN DELINQUENCY PROCEEDINGS, 32 CHILDREN/YOUNG ADULTS IN CRIMINAL PROCEEDINGS, AND 15 CHILDREN IN MISC. CIVIL PROCEEDINGS. IN 2022, 82 CROSSROADS' ATTORNEYS COLLECTIVELY CONTRIBUTED 2,891 PRO BONO HOURS.$0$18,290
FieldValueIRS element (for citing)
Total Program Service Expenses$73,694TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARIA PAVLIDIS
EXECUTIVE DIRECTOR40.00$54,808$0$0
COLLEEN WAPOLE
FORMER EXECUTIVE DIRECTOR40.00$32,226$0$0
ROSEMARY E ARMSTRONG
PRESIDENT40.00$0$0$0
ALLISON W SINGER
VICE PRESIDENT2.00$0$0$0
MORRIS SANDY WEINBERG JR
TREASURER1.00$0$0$0
KATHERINE YANES
SECRETARY2.00$0$0$0
STEPHEN TODD
DIRECTOR1.00$0$0$0
DANIELA MENDEZ
DIRECTOR1.00$0$0$0
TERRI PARKER
DIRECTOR1.00$0$0$0
CHAD MOORE
DIRECTOR1.00$0$0$0
KRISTIN PADGETT
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSEMARY E ARMSTRONGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13415 W MULLEN AVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33609ZIPCd
FieldValueIRS element (for citing)
Phone8138737490PhoneNum
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$40,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,100CurrentTaxYearMinus1YearAmt
Current Tax Year$185,092CurrentTaxYearAmt
Total$475,499TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,100CurrentTaxYearMinus1YearAmt
Current Tax Year$185,092CurrentTaxYearAmt
Total$475,499TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$173,964SubstantialContributorsTotAmt
Public Support Total170$301,535PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$36TotalAmt
FieldValueIRS element (for citing)
Total Support$475,535TotalSupportAmt
Public Support CY1700.63410PublicSupportCY170Pct
Public Support PY1700.75050PublicSupportPY170Pct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 28.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 3,101. DESCRIPTION: MEETINGS. AMOUNT: 534. DESCRIPTION: PARKING. AMOUNT: 365. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 8,067. DESCRIPTION: TAXES & LICENSES. AMOUNT: 6,542. DESCRIPTION: TRAINING. AMOUNT: 533. DESCRIPTION: IT. AMOUNT: 6,400. DESCRIPTION: MARKETING. AMOUNT: 3,359. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,658. TOTAL TO FORM 990-EZ, LINE 16: 31,559.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ADVANCES BY PRESIDENT. BEG. OF YEAR AMOUNT: 8,987. END OF YEAR AMOUNT: 0.

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

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