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Nonprofiteer
← CROSSROADS UNITED WAY INC

Form 990 for tax year 2024

Filed by CROSSROADS UNITED WAY INC.

Totals

Total revenue
$1,660,131
Total expenses
$2,272,966
Contributions and grants received
$1,259,270
Grants paid
$635,750
Program service revenue
$222,577
Investment income
$122,405
Other revenue
$55,879
Total assets, end of year
$3,458,241
Total liabilities, end of year
$242,962
Net assets or fund balances, end of year
$3,215,279
Program services expenses (Part IX)
$1,456,557
Management and general expenses
$262,669
Fundraising expenses
$553,740
Program service expenses (Part III)
$1,456,557

Program services were 64.1% 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

    $1,259,270

  • 1g · Noncash contributions included above

    $25,890

  • 2a · Program service revenue: SPECIAL EVENTS INCOME

    total $222,577 · related or exempt $222,577

  • 3 · Investment income

    total $83,813 · related or exempt $83,813

  • 7a · Gross sales of assets other than inventory

    other assets $38,592

  • 7c · Gain or loss

    other assets $38,592

  • 7d · Net gain or loss

    total $38,592 · related or exempt $38,592

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $55,879 · related or exempt $55,879

  • 11e · Other revenue, total

    $55,879

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $635,750 · program services $635,750

  • 5 · Compensation of officers, directors and key employees

    total $134,538 · program services $62,641 · management and general $18,378 · fundraising $53,519

  • 7 · Other salaries and wages

    total $524,385 · program services $244,154 · management and general $71,631 · fundraising $208,600

  • 8 · Pension plan contributions

    total $18,632 · program services $8,675 · management and general $2,545 · fundraising $7,412

  • 9 · Other employee benefits

    total $103,110 · program services $48,008 · management and general $14,085 · fundraising $41,017

  • 10 · Payroll taxes

    total $48,314 · program services $22,496 · management and general $6,599 · fundraising $19,219

  • 11c · Fees: accounting

    total $64,836 · management and general $64,836

  • 11g · Fees: other

    total $28,288 · program services $3,230 · management and general $22,298 · fundraising $2,760

  • 12 · Advertising and promotion

    total $10,647 · management and general $88 · fundraising $10,559

  • 13 · Office expenses

    total $120,474 · program services $46,912 · management and general $13,807 · fundraising $59,755

  • 16 · Occupancy

    total $53,498 · program services $22,627 · management and general $6,896 · fundraising $23,975

  • 17 · Travel

    total $38,811 · program services $18,049 · management and general $5,295 · fundraising $15,467

  • 19 · Conferences, conventions and meetings

    total $11,765 · program services $5,288 · management and general $2,367 · fundraising $4,110

  • 20 · Interest

    total $115 · management and general $115

  • 21 · Payments to affiliates

    total $17,484 · management and general $17,484

  • 22 · Depreciation, depletion and amortization

    total $2,307 · management and general $2,307

  • 23 · Insurance

    total $8,494 · program services $3,955 · management and general $1,160 · fundraising $3,379

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $214,114 · program services $152,422 · fundraising $61,692

  • 24b · Other expenses: SPECIAL COMMUNITY ALLOCAT

    total $100,000 · program services $100,000

  • 24c · Other expenses: MISCELLANEOUS

    total $61,778 · program services $43,645 · management and general $4,496 · fundraising $13,637

  • 24d · Other expenses: CREDIT CARD AND BANK FEES

    total $26,009 · program services $10,163 · management and general $2,826 · fundraising $13,020

  • 24e · All other expenses

    total $49,617 · program services $28,542 · management and general $5,456 · fundraising $15,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,180,879 · end of year $557,548

  • 3 · Pledges and grants receivable

    beginning of year $813,906 · end of year $578,316

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,475 · end of year $29,040

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

    $51,363

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

    $44,514

  • 10c · Land, buildings and equipment, net

    beginning of year $7,162 · end of year $6,849

  • 11 · Investments: publicly traded securities

    beginning of year $1,510,247 · end of year $1,660,394

  • 14 · Intangible assets

    beginning of year $18,033 · end of year $11,181

  • 15 · Other assets

    beginning of year $575,070 · end of year $614,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $348,416 · end of year $178,514

  • 25 · Other liabilities

    beginning of year $122,772 · end of year $64,448

  • 27 · Net assets without donor restrictions

    beginning of year $2,509,660 · end of year $1,889,823

  • 28 · Net assets with donor restrictions

    beginning of year $1,143,924 · end of year $1,325,456

Mission and programs · 2024

Mission

IMPROVE THE QUALITY OF LIFE THROUGHOUT ELKHART, LAGRANGE AND NOBLE COUNTIES, INDIANA BY BRINGING TOGETHER MEMBERS OF THE COMMUNITY TO DEVELOP PRIORITY SOCIAL NEEDS THOUGH CONSENSUS, GENERATE AND FACILITATE SOLUTIONS TO MEET THOSE NEEDS, AND EFFICIENTLY RECOGNIZE, RAISE, AND ALLOCATE RESOURCES TO MEET THOSE IDENTIFIED NEEDS.

  • COMMUNITY IMPACT PROGRAMS - INVESTING COMMUNITY FUNDS THROUGH AN ANNUAL CITIZEN REVIEW PROCESS IS THE BACKBONE OF UNITED WAY. THE COMMUNITY INVESTMENT SYSTEM FOSTERS ACCOUNTABILITY & LOCAL CONTROL BY USING COMMUNITY VOLUNTEERS. THIS OBJECTIVE REVIEW & EVALUATION ENHANCES THE CREDIBILITY OF THE LOCAL NONPROFIT SECTOR. THE COMMUNITY IMPACT SYSTEM IS FOUNDED UPON THE PRINCIPLES OF STEWARDSHIP & COMMUNITY ENGAGEMENT. CONTRIBUTORS TRUST UNITED WAY TO UTILIZE THEIR CHARITABLE DONATIONS SELECTIVELY & WISELY. PANELS DEVELOP STRATEGIES FOR THE BOARD OF DIRECTORS THAT ARE ACCOUNTABLE TO DONORS, RESPONSIVE TO THE NEEDS OF THE COMMUNITY & INCLUSIVE OF PROGRAMS ATTRACTIVE TO GIVERS.

    Expenses $1,456,557 · Grants $635,750 · Revenue $222,577

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Purcell

    PRESIDENT

    Total calculated
    $141,798
    From this org
    $134,538
    From related orgs
    $0
    Other
    $7,260
    Hours/week
    40

  • Ashley Martin

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Travis Glick

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Shannon Bruggeman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Grace Caswell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mareen Barton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Fisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Grooms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Helfrich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Hostetler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Lowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan New

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Pendley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Pifer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Podgorski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Widmar

    BOARD MEMBER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.0
Source object
202503119349303350

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

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