Totals
- Total revenue
- $2,622,090
- Total expenses
- $1,522,242
- Contributions and grants received
- $2,126,463
- Grants paid
- $0
- Program service revenue
- $29,831
- Investment income
- $13,337
- Other revenue
- $452,459
- Total assets, end of year
- $7,679,508
- Total liabilities, end of year
- $2,129,202
- Net assets or fund balances, end of year
- $5,550,306
- Program services expenses (Part IX)
- $1,049,985
- Management and general expenses
- $176,928
- Fundraising expenses
- $295,329
- Program service expenses (Part III)
- $1,049,985
Program services were 69.0% 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)
$2,126,463
-
2a · Program service revenue
total $29,831 · related or exempt $29,831
-
3 · Investment income
total $13,337 · related or exempt $13,337
-
8a · Fundraising events: gross income
$515,276
-
8b · Fundraising events: direct expenses
$62,817
-
8c · Net income from fundraising events
total $452,459
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $749,555 · program services $563,153 · management and general $78,647 · fundraising $107,755
-
11c · Fees: accounting
total $78,285 · program services $17,500 · management and general $60,785
-
11e · Fees: professional fundraising services
total $173,287 · fundraising $173,287
-
12 · Advertising and promotion
total $38,582 · program services $24,295 · fundraising $14,287
-
16 · Occupancy
total $135,380 · program services $128,611 · management and general $6,769
-
20 · Interest
total $88,051 · program services $88,051
-
22 · Depreciation, depletion and amortization
total $111,775 · program services $110,830 · management and general $945
-
23 · Insurance
total $20,482 · program services $19,020 · management and general $1,462
-
24a · Other expenses: SUPPLIES & OTHER
total $40,761 · program services $12,441 · management and general $28,320
-
24b · Other expenses: TOURNAMENT & CAMP
total $39,757 · program services $39,757
-
24c · Other expenses: INSTRUCTION & MENTORING
total $39,624 · program services $39,624
-
24d · Other expenses: SPORTS EQUIPMENT
total $5,048 · program services $5,048
-
24e · All other expenses
total $1,655 · program services $1,655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,400,555 · end of year $204,761
-
3 · Pledges and grants receivable
beginning of year $1,059,151 · end of year $1,160,229
-
8 · Inventories for sale or use
beginning of year $507 · end of year $1,516
-
9 · Prepaid expenses and deferred charges
beginning of year $12,368 · end of year $18,306
-
10a · Land, buildings and equipment: cost or other basis
$5,596,040
-
10b · Land, buildings and equipment: accumulated depreciation
$334,352
-
10c · Land, buildings and equipment, net
beginning of year $4,081,603 · end of year $5,261,688
-
11 · Investments: publicly traded securities
beginning of year $133,159 · end of year $1,030,053
-
14 · Intangible assets
beginning of year $1,172 · end of year $631
-
15 · Other assets
beginning of year $2,324 · end of year $2,324
-
17 · Accounts payable and accrued expenses
beginning of year $150,381 · end of year $293,340
-
22 · Loans and payables to officers and key people
beginning of year $477,500 · end of year $227,500
-
24 · Unsecured notes and loans payable
beginning of year $1,612,500 · end of year $1,608,362
-
27 · Net assets without donor restrictions
beginning of year $2,667,734 · end of year $4,203,200
-
28 · Net assets with donor restrictions
beginning of year $1,782,724 · end of year $1,347,106
Mission and programs · 2022
Mission
MENTORING AND TUTORING AT RISK YOUTH AND PROVIDING ATHLETIC TRAINING
-
TUTORING AT RISK YOUTH THROUGH AFTER SCHOOL ACADEMIC MENTORING PROGRAMS DESIGNED TO HELP STUDENTS ACHIEVE SUCCESS IN ACADEMIC, CULTURAL AND SOCIAL SETTINGS.
Expenses $631,718
-
REWARD STUDENTS THAT MEET ACADEMIC STANDARDS WITH PARTICIPATION IN ATHLETIC PROGRAMS SPONSORED BY CROSSOVER MISSION.
Expenses $418,267
As filed on the 2022 return.
Listed in Part VII
-
Antoine L JenningsANTOINE L JENNINGS
DO
- Total calculated
- $0
-
Catherine De SchouwerCATHERINE DE SCHOUWER
EXECUTIVE DI
- Total calculated
- $0
-
Thomas Piper IIITHOMAS PIPER III
TREASURER
- Total calculated
- $0
-
Bradley LorimierBRADLEY LORIMIER
CHAIRMAN
- Total calculated
- $0
-
Frederick McCarthyFREDERICK MCCARTHY
SECRETARY
- Total calculated
- $0
-
Jeremy OdomJEREMY ODOM
DIRECTOR
- Total calculated
- $0
-
Robert ParsonsROBERT PARSONS
VICE-CHAIRMA
- Total calculated
- $0
-
Mary PenroseMARY PENROSE
DIRECTOR
- Total calculated
- $0
-
Becki RundelsBECKI RUNDELS
DIRECTOR
- Total calculated
- $0
-
Patrick ShookPATRICK SHOOK
DIRECTOR
- Total calculated
- $0
-
Lisa SlaterLISA SLATER
DIRECTOR
- Total calculated
- $0
-
Gregory Pitts SrGREGORY PITTS SR
DIRECTOR
- Total calculated
- $0
-
Milo ThorntonMILO THORNTON
DIRECTOR
- Total calculated
- $0
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
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349300020
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