Totals
- Total revenue
- $7,554,936
- Total expenses
- $4,979,939
- Contributions and grants received
- $5,456,203
- Grants paid
- $4,028,079
- Program service revenue
- $0
- Investment income
- $2,520
- Other revenue
- $2,096,213
- Total assets, end of year
- $6,733,814
- Total liabilities, end of year
- $41,036
- Net assets or fund balances, end of year
- $6,692,778
- Program services expenses (Part IX)
- $4,618,473
- Management and general expenses
- $284,501
- Fundraising expenses
- $76,965
- Program service expenses (Part III)
- $4,618,473
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,456,203
-
1g · Noncash contributions included above
$4,069,779
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $30,134 · excluded $30,134
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $172,503 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $185,134 · other assets $14,983
-
7c · Gain or loss
securities -$12,631 · other assets -$14,983
-
7d · Net gain or loss
total -$27,614 · excluded -$27,614
-
10a · Gross sales of inventory
$96,213
-
10c · Net income from sales of inventory
total $96,213 · related or exempt $96,213
-
11a · Other revenue: Loan Forgiveness
total $2,000,000 · excluded $2,000,000
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,000,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,028,079 · program services $4,028,079
-
5 · Compensation of officers, directors and key employees
total $90,790 · program services $17,595 · management and general $57,275 · fundraising $15,920
-
6 · Compensation of disqualified persons
total $26,065 · program services $5,474 · management and general $15,639 · fundraising $4,952
-
7 · Other salaries and wages
total $76,143 · program services $16,163 · management and general $46,140 · fundraising $13,840
-
9 · Other employee benefits
total $770 · program services $263 · management and general $507
-
10 · Payroll taxes
total $14,232 · program services $2,815 · management and general $10,633 · fundraising $784
-
11c · Fees: accounting
total $8,717 · management and general $8,717
-
11f · Fees: investment management
total $6,955 · management and general $6,955
-
11g · Fees: other
total $25,262 · program services $45 · management and general $25,217 · fundraising $0
-
12 · Advertising and promotion
total $45,968 · management and general $6,431 · fundraising $39,537
-
13 · Office expenses
total $28,586 · program services $7,677 · management and general $20,909
-
16 · Occupancy
total $97,840 · program services $75,063 · management and general $22,777
-
17 · Travel
total $4,037 · management and general $4,037
-
19 · Conferences, conventions and meetings
total $4,636 · program services $956 · management and general $1,748 · fundraising $1,932
-
20 · Interest
total $1,874 · management and general $1,874
-
22 · Depreciation, depletion and amortization
total $179,691 · program services $161,722 · management and general $17,969
-
23 · Insurance
total $9,945 · management and general $9,945
-
24a · Other expenses: Program Supplies
total $295,364 · program services $288,162 · management and general $7,202
-
24b · Other expenses: Equipment & Maintenance
total $34,985 · program services $14,459 · management and general $20,526
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,466 · end of year $1,466
-
2 · Savings and temporary cash investments
beginning of year $437,392 · end of year $349,119
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $55,075 · end of year $170,195
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $369,920 · end of year $412,105
-
9 · Prepaid expenses and deferred charges
beginning of year $5,957 · end of year $3,832
-
10a · Land, buildings and equipment: cost or other basis
$5,141,639
-
10b · Land, buildings and equipment: accumulated depreciation
$240,926
-
10c · Land, buildings and equipment, net
beginning of year $4,796,335 · end of year $4,900,713
-
11 · Investments: publicly traded securities
beginning of year $693,988 · end of year $896,384
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $116,887 · end of year $41,036
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,023,470 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,219,776 · end of year $6,541,179
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $151,599
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2022
Mission
Crossfire is a compassion ministry that helps the working poor, underemployed, seniors, single parents, military families and the homeless in the Pike Peak Region by providing food, clothing, personal hygiene items & household necessities to anyone in need.
Activities or mission (Part I)
Compassion ministry dedicated to helping the working poor, underemployed, seniors taking care of grandchildren, single parents, military families and the homeless in the Pikes Peak region.
-
Missions: In 2022, Crossfire served 11,521 unique individuals who struggle with food insecurities. We distributed approximately 1,900,000 pounds of food to families in our community that struggle with making gut wrenching choices between food and rent, utilities, and prescriptions. 1676 families (average family size is 3) received a Thanksgiving Food box with everything they would need to cook a traditional Thanksgiving meal, including a turkey or ham for the family. We helped 275 households with their past due utility bills to ensure that they would have electricity.
Expenses $3,845,131 · Grants $3,542,899
-
Additional services and assistance: We were able to provide 248,395 personal hygiene items such as shampoo, deodorant, toilet paper, soap, toothpaste, and toothbrushes; 10,000 backpacks filled with school supplies were distributed to children headed back to school. This was a collaborative effort with CosILoveYou, Discovery Church, Mercy's Gate, Community donors, other local churches, businesses, and organizations. 709 children received Christmas gifts. 1,738 blankets were distributed and 2,784 Bibles and new testaments were given away including to the county jail. All of the operations are carried out by volunteers with the exception of one full-time (executive director) and 4 part-time paid staff. We logged approximately 58,717 volunteer hours. These hours are valued at $1,829,595 (Colorado assigns the value of $31.50 per volunteer hour).
Expenses $439,634 · Grants $151,472
-
Clothing and household goods distribution: We distributed 43,176 pounds of clothing and 68,060 pounds of household items at no cost to families in need. A limited amount of items are sold through our thrift store. All of the items were provided from our generous community through donations.
Expenses $333,708 · Grants $333,708 · Revenue $96,213
As filed on the 2022 return.
Listed in Part VII
-
Debbie O'Toole
President
- Total calculated
- $0
- Hours/week
- 25
-
Joel Malick
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Leslie Miller
Treasurer/Asst Op Mgr
- Total calculated
- $0
- Hours/week
- 55
-
Michelle Dickerson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Corrie Smith
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Frank Keller
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Paul Moede
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Renee Beebe
Executive Director
- Total calculated
- $90,790
- From this org
- $83,788
- From related orgs
- $0
- Other
- $7,002
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322619349301117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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