Skip to content
Nonprofiteer
← CHRISTIANS REACHING OUT TO SOCIETY INC

Form 990 for tax year 2022

Filed by CHRISTIANS REACHING OUT TO SOCIETY INC.

Totals

Total revenue
$3,430,242
Total expenses
$3,790,008
Contributions and grants received
$3,427,938
Grants paid
$1,990,927
Program service revenue
$15,535
Investment income
$18,907
Other revenue
-$32,138
Total assets, end of year
$3,745,353
Total liabilities, end of year
$340,465
Net assets or fund balances, end of year
$3,404,888
Program services expenses (Part IX)
$3,469,269
Management and general expenses
$224,907
Fundraising expenses
$95,832
Program service expenses (Part III)
$3,469,269

Program services were 91.5% 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.

  • 1a · Federated campaigns

    $134,500

  • 1c · Fundraising events

    $39,974

  • 1e · Government grants (contributions)

    $522,345

  • 1f · All other contributions, gifts and grants

    $2,731,119

  • 1g · Noncash contributions included above

    $1,590,033

  • 2a · Program service revenue: Camp Fees

    total $15,535 · related or exempt $15,535

  • 3 · Investment income

    total $21,042 · excluded $21,042

  • 7a · Gross sales of assets other than inventory

    securities $7,810

  • 7b · Less cost or other basis and sales expenses

    securities $9,945

  • 7c · Gain or loss

    securities -$2,135

  • 7d · Net gain or loss

    total -$2,135 · excluded -$2,135

  • 8a · Fundraising events: gross income

    $8,512

  • 8a · Fundraising events: contributions included on line 1c

    $39,974

  • 8b · Fundraising events: direct expenses

    $15,127

  • 8c · Net income from fundraising events

    total -$6,615 · excluded -$6,615

  • 11a · Other revenue: Change in Value-Trust

    total -$25,523 · excluded -$25,523

  • 11e · Other revenue, total

    -$25,523

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,931 · program services $77,931

  • 2 · Grants to domestic individuals

    total $1,912,996 · program services $1,912,996

  • 5 · Compensation of officers, directors and key employees

    total $120,560 · program services $98,970 · management and general $12,343 · fundraising $9,247

  • 7 · Other salaries and wages

    total $846,256 · program services $696,342 · management and general $119,964 · fundraising $29,950

  • 8 · Pension plan contributions

    total $22,416 · program services $12,948 · management and general $8,699 · fundraising $769

  • 9 · Other employee benefits

    total $86,442 · program services $68,971 · management and general $13,574 · fundraising $3,897

  • 10 · Payroll taxes

    total $65,229 · program services $58,281 · management and general $4,116 · fundraising $2,832

  • 11c · Fees: accounting

    total $26,500 · management and general $21,970 · fundraising $4,530

  • 11f · Fees: investment management

    total $4,130 · management and general $4,130

  • 11g · Fees: other

    total $38,611 · program services $30,011 · management and general $7,130 · fundraising $1,470

  • 12 · Advertising and promotion

    total $2,649 · program services $2,173 · management and general $368 · fundraising $108

  • 13 · Office expenses

    total $68,817 · program services $34,627 · management and general $4,421 · fundraising $29,769

  • 14 · Information technology

    total $52,430 · program services $44,286 · management and general $6,084 · fundraising $2,060

  • 16 · Occupancy

    total $57,088 · program services $54,230 · management and general $2,285 · fundraising $573

  • 17 · Travel

    total $13,999 · program services $13,364 · management and general $228 · fundraising $407

  • 19 · Conferences, conventions and meetings

    total $10,602 · program services $7,377 · management and general $871 · fundraising $2,354

  • 20 · Interest

    total $2,740 · program services $2,219 · management and general $389 · fundraising $132

  • 22 · Depreciation, depletion and amortization

    total $103,162 · program services $100,557 · management and general $2,013 · fundraising $592

  • 23 · Insurance

    total $12,478 · program services $10,956 · management and general $1,176 · fundraising $346

  • 24a · Other expenses: Program Supplies

    total $126,570 · program services $126,570

  • 24b · Other expenses: Lease Expenses

    total $114,864 · program services $102,886 · management and general $9,577 · fundraising $2,401

  • 24c · Other expenses: Misc. Expenses

    total $23,538 · program services $13,574 · management and general $5,569 · fundraising $4,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $940,233 · end of year $447,981

  • 2 · Savings and temporary cash investments

    beginning of year $1,248,795 · end of year $816,806

  • 3 · Pledges and grants receivable

    beginning of year $163,011 · end of year $178,773

  • 4 · Accounts receivable

    beginning of year $22,497 · end of year $2,779

  • 8 · Inventories for sale or use

    beginning of year $252,000 · end of year $294,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,205 · end of year $10,798

  • 10a · Land, buildings and equipment: cost or other basis

    $715,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $429,173

  • 10c · Land, buildings and equipment, net

    beginning of year $372,161 · end of year $286,327

  • 11 · Investments: publicly traded securities

    beginning of year $729,412 · end of year $1,261,398

  • 15 · Other assets

    beginning of year $186,417 · end of year $446,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,666 · end of year $26,688

  • 25 · Other liabilities

    beginning of year $33,209 · end of year $313,777

  • 27 · Net assets without donor restrictions

    beginning of year $3,357,801 · end of year $3,005,597

  • 28 · Net assets with donor restrictions

    beginning of year $505,055 · end of year $399,291

Mission and programs · 2022

Mission

CROS serves the hungry by distributing food at local pantries, recovering and distributing fresh produce that would otherwise go to waste, serving lunch at local meal sites, delivering prepared meals to the homebound, and providing meals through a summer camp program.

Activities or mission (Part I)

To feed the hungry; food recovery; work with community partners to combat food insecurity.

  • Community Food PantriesCROS operates eight food pantries. Seven are in community partner buildings located in food-insecure communities. The eighth is a mobile pantry unit that serves eight locations with distributions during evening and weekend hours, and which provides pantry access to people who have jobs or barriers to transportation. The pantries distribute bags of non-perishable food which last a minimum of four days. Fresh produce is distributed, when available, as well as frozen meats. In 2022, CROS pantries distributed food to 111,744 individuals (duplicated); 31% were children; 11% were seniors. In 2022, we had 8,659 individuals come to the pantries seeking food assistance for the first time.

    Expenses $2,576,953 · Grants $1,811,587

  • Gleaning and Food RecoveryGleaning is the collection of crops either from farmers' fields that have already been mechanically harvested or from fields where it is not economically profitable to harvest, due to low market prices. Partnerships with local growers who allow access to fields provide fresh produce that is often lacking in the diets of people who are food insecure. CROS's Gleaning Program uses an army of approximately 3,860 volunteers to glean fresh produce that would otherwise go to waste. Partnering with local food banks, the fresh produce is distributed to meal kitchens and food pantries that feed the hungry. 779,463 pounds of produce was recovered in 2022.

    Expenses $234,887

  • The Caring Kitchen The Caring Kitchen is a community-centered meal program that insures hungry people are fed six days of the week. Lunch is served Monday through Friday and bag lunches are distributed on Saturday. Meals are delivered to homebound clients by volunteers who also do health/welfare check-ins. The Caring Kitchen is a food recovery program that collects safe and wholesome food donated from commercial sources to meet the nutritional needs of the hungry. In 2022, the delivery of service method, created the prior year due to the COVID, continues with providing to-go meals instead of serving congregant meals. In 2022, the Caring Kitchen served 42,410 meals.

    Expenses $463,401 · Grants $173,714

  • CROS CampCROS' camp program provides fun camp experiences during the breaks for children living in Title 1 zip codes (neighborhoods receiving federal funding for schools where at least 40% of students are from families with low incomes). Summer campers receive lunch and a snack daily as well as backpacks filled with food to take home over the weekend. A school readiness curriculum is an important part of CROS camp to prevent the decline in academic skills that can occur over the summer break.

    Expenses $194,028 · Grants $5,626 · Revenue $15,535

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Stephen Anderson

    Director

    Total calculated
    $0
    Hours/week
    3

  • Joe Black

    Director

    Total calculated
    $0
    Hours/week
    3

  • Dr John Conde

    President

    Total calculated
    $0
    Hours/week
    3

  • Tim Pallesen

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Patti Alexander

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Rebecca Dodge

    Director

    Total calculated
    $0
    Hours/week
    3

  • Denise Bleau

    Director

    Total calculated
    $0
    Hours/week
    3

  • Nancy Hurd

    Director

    Total calculated
    $0
    Hours/week
    3

  • Rev Dr Aaron Janklow

    Director

    Total calculated
    $0
    Hours/week
    3

  • Deana McCrea

    Director

    Total calculated
    $0
    Hours/week
    3

  • Felicia Slappy

    Director

    Total calculated
    $0
    Hours/week
    3

  • Christine Stiller

    Director

    Total calculated
    $0
    Hours/week
    3

  • Ken Treadwell

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Rev Dionne Hammond

    Ex-Officio

    Total calculated
    $0
    Hours/week
    3

  • Ruth Mageria

    Executive Director

    Total calculated
    $120,560
    From this org
    $110,245
    From related orgs
    $0
    Other
    $10,315
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202312759349300826

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.