Totals
- Total revenue
- $4,099,554
- Total expenses
- $3,909,706
- Contributions and grants received
- $3,962,323
- Grants paid
- $2,586,281
- Program service revenue
- $43,386
- Investment income
- $82,963
- Other revenue
- $10,882
- Total assets, end of year
- $3,622,987
- Total liabilities, end of year
- $106,388
- Net assets or fund balances, end of year
- $3,516,599
- Program services expenses (Part IX)
- $3,631,970
- Management and general expenses
- $128,732
- Fundraising expenses
- $149,004
- Program service expenses (Part III)
- $3,631,970
Program services were 92.9% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$3,937,323
-
1g · Noncash contributions included above
$2,492,343
-
2a · Program service revenue: THRIFT STORE SALES
total $43,144 · related or exempt $43,144
-
2b · Program service revenue: OTHER PROGRAM SERVICE REVENUE
total $242 · related or exempt $242
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $82,963 · excluded $82,963
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$15,405
-
8b · Fundraising events: direct expenses
$4,523
-
8c · Net income from fundraising events
total $10,882 · excluded $10,882
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,586,281 · program services $2,586,281
-
5 · Compensation of officers, directors and key employees
total $94,792 · program services $58,474 · management and general $18,160 · fundraising $18,158
-
7 · Other salaries and wages
total $703,971 · program services $610,904 · management and general $73,056 · fundraising $20,011
-
8 · Pension plan contributions
total $16,489 · program services $13,273 · management and general $2,202 · fundraising $1,014
-
9 · Other employee benefits
total $89,524 · program services $73,913 · management and general $10,257 · fundraising $5,354
-
10 · Payroll taxes
total $66,697 · program services $57,149 · management and general $6,278 · fundraising $3,270
-
11b · Fees: legal
total $648 · management and general $623 · fundraising $25
-
11c · Fees: accounting
total $18,500 · program services $15,170 · management and general $2,220 · fundraising $1,110
-
11e · Fees: professional fundraising services
total $45,000 · fundraising $45,000
-
11g · Fees: other
total $5,484 · program services $4,497 · management and general $658 · fundraising $329
-
12 · Advertising and promotion
total $7,539 · program services $6,643 · management and general $597 · fundraising $299
-
13 · Office expenses
total $24,535 · program services $12,710 · management and general $2,257 · fundraising $9,568
-
16 · Occupancy
total $49,918 · program services $45,346 · management and general $2,995 · fundraising $1,577
-
17 · Travel
total $10,938 · program services $10,938
-
19 · Conferences, conventions and meetings
total $3,704 · program services $3,704
-
22 · Depreciation, depletion and amortization
total $51,013 · program services $41,831 · management and general $6,122 · fundraising $3,060
-
23 · Insurance
total $6,548 · program services $5,755 · management and general $528 · fundraising $265
-
24a · Other expenses: SUPPLIES & EQUIPMENT
total $104,399 · program services $65,180 · management and general $377 · fundraising $38,842
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $16,002 · program services $13,957 · management and general $1,340 · fundraising $705
-
24c · Other expenses: PROGRAM SUPPORT
total $7,724 · program services $6,245 · management and general $1,062 · fundraising $417
-
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 $111,699 · end of year $126,525
-
2 · Savings and temporary cash investments
beginning of year $716,171 · end of year $715,616
-
4 · Accounts receivable
beginning of year $933 · end of year $1,295
-
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
end of year $1,000
-
8 · Inventories for sale or use
beginning of year $53,988 · end of year $66,381
-
9 · Prepaid expenses and deferred charges
beginning of year $22,116 · end of year $27,824
-
10a · Land, buildings and equipment: cost or other basis
$847,419
-
10b · Land, buildings and equipment: accumulated depreciation
$440,933
-
10c · Land, buildings and equipment, net
beginning of year $327,627 · end of year $406,486
-
11 · Investments: publicly traded securities
beginning of year $2,122,489 · end of year $2,277,860
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $24,186 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $108,280 · end of year $102,947
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $23,422 · end of year $3,441
-
27 · Net assets without donor restrictions
beginning of year $3,206,540 · end of year $3,516,599
-
28 · Net assets with donor restrictions
beginning of year $40,967
Mission and programs · 2025
Mission
CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING, AND HOUSING ASSISTANCE SERVICES TO LOW-INCOME INDIVIDUALS AND MINORITIES.
-
IN 2025, OUR PANTRY AND THRIFT STORE PROGRAMS PROVIDED 204,500 UNITS OF SERVICE FOR APPROXIMATELY 30,500 DIFFERENT PEOPLE. OUT TWO FOOD PANTRIES SERVED 82,441 HOUSEHOLDS CONTAINING 153,281 MEMBERS WITH EMERGENCY FOOD ORDERS. WE ALSO SERVED 2,515 HOUSEHOLDS AT THANKSGIVING AND 608 FAMILIES AT CHRISTMAS WITH SPECIAL FOOD PACKAGES FOR THE HOLIDAYS. OUR THRIFT STORE SERVED 11,011 HOUSEHOLDS CONTAINING 26,351 PEOPLE WITH FREE ITEMS. OUR EMERGENCY FUND ASSISTED 10,810 HOUSEHOLDS CONTAINING 15,929 PEOPLE WITH GAS VOUCHERS, TRANSIT PASSES, OR PRESCRIPTION ASSISTANCE, WHILE 273 FAMILIES INCLUDING 746 MEMBERS RECEIVED OTHER ASSISTANCE THROUGH THE FUND, PRIMARILY TO PREVENT UTILITY SHUT-OFFS.
Expenses $3,631,970 · Grants $2,586,281 · Revenue $43,386
As filed on the 2025 return.
Listed in Part VII
-
Andrew RiggleANDREW RIGGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen SilverKAREN SILVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lori GarciaLORI GARCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sandy McCormickSANDY MCCORMICK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alice GriffinALICE GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alivia LopezALIVIA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn BlissCAROLYN BLISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine Higueria-StreetCHRISTINE HIGUERIA-STREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia DinCYNTHIA DIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PendellDAVID PENDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don RudyDON RUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James KofordJAMES KOFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margeaux WestleyMARGEAUX WESTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nayer HonarvarNAYER HONARVAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat SullivanPAT SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rafael KyremesRAFAEL KYREMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron WerzinskiRON WERZINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott PattonSCOTT PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WilsonSTEPHANIE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Su Hui Francy PhaySU HUI FRANCY PHAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terrell PoolTERRELL POOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ursula HernandezURSULA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn BaileyGLENN BAILEY
EXECUTIVE DIRECTOR
- Total calculated
- $94,792
- From this org
- $79,749
- From related orgs
- $0
- Other
- $15,043
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632309349302913
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