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Nonprofiteer
← CROSS COMMUNITY INC

Form 990 for tax year 2022

Filed by CROSS COMMUNITY INC.

Totals

Total revenue
$267,070
Total expenses
$309,906
Contributions and grants received
$267,070
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$17,148
Total liabilities, end of year
$23,869
Net assets or fund balances, end of year
-$6,721
Program services expenses (Part IX)
$242,643
Management and general expenses
$29,912
Fundraising expenses
$37,351
Program service expenses (Part III)
$242,643

Program services were 78.3% 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

    $267,070

  • 1g · Noncash contributions included above

    $31,584

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,517 · program services $61,962 · management and general $11,507 · fundraising $15,048

  • 7 · Other salaries and wages

    total $51,402 · program services $41,002 · management and general $3,964 · fundraising $6,436

  • 9 · Other employee benefits

    total $1,275 · management and general $1,275

  • 10 · Payroll taxes

    total $3,932 · program services $3,263 · management and general $146 · fundraising $523

  • 11a · Fees: management

    total $12,775 · program services $4,343 · management and general $4,216 · fundraising $4,216

  • 11b · Fees: legal

    total $974 · management and general $974

  • 11g · Fees: other

    total $100,853 · program services $98,559 · management and general $1,794 · fundraising $500

  • 13 · Office expenses

    total $12,353 · program services $7,956 · management and general $2,465 · fundraising $1,932

  • 16 · Occupancy

    total $23,241 · program services $17,478 · management and general $2,497 · fundraising $3,266

  • 17 · Travel

    total $51 · management and general $51

  • 22 · Depreciation, depletion and amortization

    total $3,217 · program services $3,217

  • 24a · Other expenses: INSURANCE

    total $5,984 · program services $4,189 · management and general $778 · fundraising $1,017

  • 24b · Other expenses: BAD DEBTS

    total $4,413 · fundraising $4,413

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $845 · program services $674 · management and general $171

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $74 · management and general $74

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,021 · end of year $1,095

  • 4 · Accounts receivable

    beginning of year $4,414

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

    $22,520

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

    $6,467

  • 10c · Land, buildings and equipment, net

    beginning of year $19,270 · end of year $16,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,131 · end of year $4,397

  • 25 · Other liabilities

    beginning of year $1,459 · end of year $19,472

  • 27 · Net assets without donor restrictions

    beginning of year $36,115 · end of year -$6,721

Mission and programs · 2022

Mission

THE MISSION OF CROSS COMMUNITY IS TO ADVANCE HUMAN DIGNITY, EQUITY, AND FLOURISHING IN MONTGOMERY COUNTY, MARYLAND AND TO ASSIST THE FAITH SECTOR TO BE MORE EFFECTIVE IN BUILDING COMMUNITY, EMPOWERING HOPE, AND TRANSFORMING LIVES.

  • COMMUNITY OUTREACH: VITA PROGRAM, COMMUNITY HEALTH, DIGITAL EQUITY, EQUITY COFFEE

    Expenses $210,972

  • FOOD DISTRIBUTION: WE HAVE CREATED A COOPERTAIVE SYSTEM OF FOOD VENDORS, PUBLIC AGENCIES, AND NON-PROFIT ORGANIZATIONS THAT FEEDS 400 TO 500 HOUSEHOLDS EVERY WEEK (FOR AN ESTIMATED TOTAL OF OVER 5,000 INDIVIDUALS). SINCE MARCH OF 2020, CROSS COMMUNITY AND ITS PARTNERS HAVE DISTRIBUTED MORE THAN 100,000 BAGS AND BOXES OF FOOD ADDING UP TO MORE THAN 3 MIL POUNDS OF FRESH PRODUCE, MEAT, BREAD, AND DAIRY. WE HAVE BEEN ABLE TO DO THIS SAFELY AND CONSISTENTLY AT MULTIPLE DISTRIBUTION SITES, UNLEASHING THE POWER OF HUNDREDS OF VOLUNTEERS TO SERVE THE COMMUNITY OF NEED.

    Expenses $31,671

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

Listed in Part VII

  • Ben Wikner

    EXECUTIVE DI

    Total calculated
    $70,076
    From this org
    $70,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Faith Chung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Omar Palos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Son

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theresa Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
4 May 2023
IRS schema version
2022v5.0
Source object
202301249349301660

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