Totals
- Total revenue
- $3,417,395
- Total expenses
- $3,156,058
- Contributions and grants received
- $3,104,572
- Grants paid
- $0
- Program service revenue
- $8,201
- Investment income
- $62
- Other revenue
- $304,560
- Total assets, end of year
- $4,184,388
- Total liabilities, end of year
- $1,339,490
- Net assets or fund balances, end of year
- $2,844,898
- Program services expenses (Part IX)
- $2,991,352
- Management and general expenses
- $107,550
- Fundraising expenses
- $57,156
- Program service expenses (Part III)
- $2,991,352
Program services were 94.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$47,295
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,891,218
-
1f · All other contributions, gifts and grants
$166,059
-
1g · Noncash contributions included above
$33,101
-
2a · Program service revenue: Other program revenue
total $8,201 · related or exempt $8,201 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $62 · related or exempt $0 · unrelated business $0 · excluded $62
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$47,295
-
11d · All other revenue
total $304,560 · related or exempt $0 · unrelated business $0 · excluded $304,560
-
11e · Other revenue, total
$304,560
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $153,618 · program services $102,781 · management and general $47,754 · fundraising $3,083
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,865,648 · program services $1,688,776 · management and general $169,251 · fundraising $7,621
-
8 · Pension plan contributions
total $13,674 · program services $11,235 · management and general $2,377 · fundraising $62
-
9 · Other employee benefits
total $120,091 · program services $109,177 · management and general $9,261 · fundraising $1,653
-
10 · Payroll taxes
total $158,352 · program services $139,789 · management and general $18,555 · fundraising $8
-
11g · Fees: other
total $73,785 · program services $25,566 · management and general $43,487 · fundraising $4,732
-
13 · Office expenses
total $20,561 · program services $11,369 · management and general $9,130 · fundraising $62
-
14 · Information technology
total $22,098 · program services $0 · management and general $14,453 · fundraising $7,645
-
16 · Occupancy
total $130,521 · program services $124,830 · management and general $4,161 · fundraising $1,530
-
17 · Travel
total $15,159 · program services $14,467 · management and general $478 · fundraising $214
-
19 · Conferences, conventions and meetings
total $13,009 · program services $12,910 · management and general $99 · fundraising $0
-
20 · Interest
total $55,010 · program services $223 · management and general $54,787 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $163,632 · program services $154,608 · management and general $5,160 · fundraising $3,864
-
23 · Insurance
total $113,701 · program services $103,587 · management and general $6,992 · fundraising $3,122
-
24a · Other expenses: Repairs & Maintenance
total $127,850 · program services $109,766 · management and general $16,998 · fundraising $1,086
-
24b · Other expenses: Youth Expenditures
total $31,835 · program services $31,835 · management and general $0 · fundraising $0
-
24c · Other expenses: Program Food
total $34,636 · program services $34,636 · management and general $0 · fundraising $0
-
24d · Other expenses: Communications
total $36,204 · program services $28,706 · management and general $6,694 · fundraising $804
-
24e · All other expenses
total $6,674 · program services $287,091 · management and general -$302,087 · fundraising $21,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,539 · end of year $139,693
-
2 · Savings and temporary cash investments
beginning of year $133,670 · end of year $497,603
-
3 · Pledges and grants receivable
beginning of year $267,008 · end of year $456,274
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $54 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,413 · end of year $9,972
-
10a · Land, buildings and equipment: cost or other basis
$6,100,590
-
10b · Land, buildings and equipment: accumulated depreciation
$3,046,460
-
10c · Land, buildings and equipment, net
beginning of year $3,100,051 · end of year $3,054,130
-
11 · Investments: publicly traded securities
beginning of year $90,470 · end of year $21,231
-
12 · Investments: other securities
beginning of year $5,485 · end of year $5,485
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $138,971 · end of year $22,896
-
19 · Deferred revenue
end of year $7,224
-
23 · Secured mortgages and notes payable
beginning of year $891,158 · end of year $880,616
-
24 · Unsecured notes and loans payable
end of year $428,754
-
27 · Net assets without donor restrictions
beginning of year $2,495,570 · end of year $2,723,422
-
28 · Net assets with donor restrictions
beginning of year $87,991 · end of year $121,476
Mission and programs · 2023
Mission
See schedule O
Activities or mission (Part I)
Crosswinds Youth Services creates opportunities for young people to succeed (see Sched O)
-
Crosswinds offers a range of services for vulnerable children, youth, and young adults who may be runaway, homeless, transitioning from foster care, or who are otherwise in crisis or at risk. Services include, but are not limited to, emergency children's shelter; assessments; individual, group, and family counseling;independent living services;life and social skills training; parenting training; case management; civil citation for youngmisdemenor offenders; street outreach and information and referral.
Expenses $2,991,352 · Revenue $8,201
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Locke
Vice President and COO
- Total calculated
- $93,736
- From this org
- $93,736
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Scully
President and CEO
- Total calculated
- $29,357
- From this org
- $29,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg Crews
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rear Admiral Wayne Justice
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
James Handley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Wilson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert Lehton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lester Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Nash
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sheriff Wayne Ivey
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Pilley
CFO
- Total calculated
- $0
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349303379
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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