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Nonprofiteer
← CROSSROADS FOR KIDS INC

Form 990 for tax year 2023

Filed by CROSSROADS FOR KIDS INC.

Totals

Total revenue
$4,301,131
Total expenses
$4,855,601
Contributions and grants received
$2,711,444
Grants paid
$0
Program service revenue
$1,118,143
Investment income
$164,998
Other revenue
$306,546
Total assets, end of year
$13,883,399
Total liabilities, end of year
$336,891
Net assets or fund balances, end of year
$13,546,508
Program services expenses (Part IX)
$3,942,971
Management and general expenses
$413,872
Fundraising expenses
$498,758
Program service expenses (Part III)
$3,942,971

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SIMON HESS

    PRESIDENT

    Total calculated
    $174,713
    From this org
    $160,000
    From related orgs
    $0
    Other
    $14,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $0
    Other
    $0
    Deferred
    $4,800
    Nontaxable benefits
    $9,913
    Filer's total
    $174,713

  • TARA ALIOTTA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SHARON FOWNES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • R KELLY CAMERON

    PROGRAM CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CARMEN ORTIZ

    BOARD GOVERNANCE CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN CAMPANELLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAT CENTANNI

    BOARD/PROGRAM COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • REGIS LINO-KELLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMY O'CONNOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JERRY BIRD

    FACILITIES CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARC BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MOLLIE BALDWIN FOLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DELISA JOSEPH

    BOARD/FACILITIES COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • STEVE STEWART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • COLBY HEWITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JANA KARP

    PROGRAM CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • IVAN ESPINOZA-MADRIGAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PETER GRAPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • OSCAR SANTOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALAIN MATHIEU

    GOVERNANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • CAROLINE WARREN

    GOVERNANCE CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARY RENNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN PHELAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JASON FEITELBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE PHALEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOE ROBBINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BENJAMIN STERN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KARL SPIELMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CINDY TRUONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOANNE FAY

    VICE PRESIDENT-OPERATIONS

    Total calculated
    $143,810
    From this org
    $139,050
    From related orgs
    $0
    Other
    $4,760
    Hours/week
    40

  • BEN PALMER

    DIRECTOR OF OPERATIONS

    Total calculated
    $127,835
    From this org
    $123,000
    From related orgs
    $0
    Other
    $4,835
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 August 2024
IRS schema version
2023v5.1
Source object
202422369349300742

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