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Nonprofiteer
← C R O S S CHRISTIANS REACHING OUT IN SOCIAL SERVICE

Form 990 for tax year 2023

Filed by C R O S S CHRISTIANS REACHING OUT IN SOCIAL SERVICE.

Totals

Total revenue
$5,900,945
Total expenses
$6,503,109
Contributions and grants received
$5,656,231
Grants paid
$4,870,315
Program service revenue
$166,640
Investment income
$23,927
Other revenue
$54,147
Total assets, end of year
$2,058,082
Total liabilities, end of year
$426,835
Net assets or fund balances, end of year
$1,631,247
Program services expenses (Part IX)
$6,038,005
Management and general expenses
$100,971
Fundraising expenses
$364,133
Program service expenses (Part III)
$6,038,005

Program services were 92.8% 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.

  • 1f · All other contributions, gifts and grants

    $5,656,231

  • 1g · Noncash contributions included above

    $4,544,369

  • 2a · Program service revenue: MEALS ON WHEELS

    total $120,624 · related or exempt $120,624

  • 2b · Program service revenue: CLOTHING SALES

    total $46,016 · related or exempt $46,016

  • 3 · Investment income

    total $23,927 · excluded $23,927

  • 8a · Fundraising events: gross income

    $124,185

  • 8b · Fundraising events: direct expenses

    $80,822

  • 8c · Net income from fundraising events

    total $43,363 · excluded $43,363

  • 11a · Other revenue: MISC. REVENUE-EXCLUDED

    total $10,784 · excluded $10,784

  • 11e · Other revenue, total

    $10,784

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,870,315 · program services $4,870,315

  • 7 · Other salaries and wages

    total $848,376 · program services $644,765 · management and general $50,903 · fundraising $152,708

  • 8 · Pension plan contributions

    total $16,831 · program services $13,969 · management and general $842 · fundraising $2,020

  • 9 · Other employee benefits

    total $74,998 · program services $62,248 · management and general $3,750 · fundraising $9,000

  • 10 · Payroll taxes

    total $62,553 · program services $47,540 · management and general $3,753 · fundraising $11,260

  • 11b · Fees: legal

    total $11,380 · program services $5,121 · management and general $1,138 · fundraising $5,121

  • 11c · Fees: accounting

    total $47,213 · program services $21,246 · management and general $4,721 · fundraising $21,246

  • 11g · Fees: other

    total $245,881 · program services $111,205 · management and general $24,516 · fundraising $110,160

  • 12 · Advertising and promotion

    total $45,492 · program services $2,275 · management and general $2,275 · fundraising $40,942

  • 13 · Office expenses

    total $51,241 · program services $42,529 · management and general $2,563 · fundraising $6,149

  • 16 · Occupancy

    total $65,466 · program services $61,538 · management and general $1,964 · fundraising $1,964

  • 17 · Travel

    total $4,328 · program services $4,328

  • 20 · Interest

    total $9,326 · program services $8,766 · management and general $280 · fundraising $280

  • 22 · Depreciation, depletion and amortization

    total $76,695 · program services $72,093 · management and general $2,301 · fundraising $2,301

  • 23 · Insurance

    total $19,646 · program services $16,699 · management and general $1,965 · fundraising $982

  • 24a · Other expenses: OTHER EXPENSES

    total $33,445 · program services $33,445

  • 24b · Other expenses: AUTO AND VAN EXPENSE

    total $19,923 · program services $19,923

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,115,724 · end of year $750,702

  • 3 · Pledges and grants receivable

    end of year $34,670

  • 4 · Accounts receivable

    beginning of year $206,178

  • 8 · Inventories for sale or use

    beginning of year $224,497 · end of year $208,377

  • 9 · Prepaid expenses and deferred charges

    beginning of year $109,345 · end of year $43,896

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

    $1,651,310

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

    $658,687

  • 10c · Land, buildings and equipment, net

    beginning of year $1,003,510 · end of year $992,623

  • 15 · Other assets

    end of year $27,814

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,953 · end of year $45,867

  • 19 · Deferred revenue

    beginning of year $206,178 · end of year $225,878

  • 23 · Secured mortgages and notes payable

    beginning of year $150,712 · end of year $155,090

  • 27 · Net assets without donor restrictions

    beginning of year $1,676,308 · end of year $1,117,338

  • 28 · Net assets with donor restrictions

    beginning of year $557,103 · end of year $513,909

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES DIRECT ASSISTANCE AND SUPPORT SERVICES TO RESIDENTS OF CHAMPLIN, CORCORAN, DAYTON, MAPLE GROVE, OSSEO AND ROGERS, MN TARGETING HOUSEHOLDS WITH LOW INCOMES AND THOSE FACED WITH FINANCIAL CRISIS.

Activities or mission (Part I)

PROVIDING FOOD, HOUSING, CLOTHING AND OUTREACH SERVICES TO THE POOR.

  • FOOD INSECURITY: * CROSS FOOD WAREHOUSE: THE ORGANIZATION'S GROCERY-STORE-STYLE FOOD WAREHOUSE ALLOWS CLIENTS TO CHOOSE FROM A WIDE VARIETY OF HEALTHY FOOD THAT THEIR FAMILIES WILL ACTUALLY EAT. * MOBILE FOOD PANTRIES: THE ORGANIZATION SENDS FOOD OUT INTO THE COMMUNITY AT SIX LOCATIONS, WHERE FAMILIES CAN GET THE FOOD THEY NEED WITHOUT HAVING TO TRAVEL TO THE WAREHOUSE. * CROSS MEALS ON WHEELS: THE ORGANIZATION'S PROGRAM VOLUNTEERS DELIVER APPROXIMATELY 15,225 HOT MEALS TO AREA SENIORS ANNUALLY. * CROSS SERVICES: IN TOTAL, CROSS SERVICES PROVIDED OVER 1,872,300 POUNDS OF FOOD DURING 19,365 FAMILY VISITS ANNUALLY. HOUSING INSTABILITY: * PEACE OF MIND FINANCIAL ASSISTANCE: THE ORGANIZATION PROVIDES FUNDS FOR RENT, MORTGAGE, UTILITIES, CAR REPAIRS, AND OTHER PRESSING FINANCIAL NEEDS SO THAT INDIVIDUALS AND FAMILIES CAN GET CAUGHT UP WITHOUT LOSING THEIR HOMES WHILE THEY WORK TOWARD FINANCIAL STABILITY. THE ORGANIZATION PROVIDES ASSISTANCE TO MORE THAN 200 FAMILIES ANNUALLY. * CROSS' SWEET REPEATS BOUTIQUE: THE ORGANIZATION'S THRIFT SHOP PROVIDES CLOTHING AND HOUSEHOLD GOODS, INCLUDING FURNITURE, TO FAMILIES AT VERY LOW OR NO COST. THIS ALLOWS FAMILIES TO PUT THEIR BUDGET DOLLARS TOWARD STABLE HOUSING AND OTHER NECESSARY AREAS. THE ORGANIZATION DISTRIBUTES MORE THAN 62,700 POUNDS OF DONATED GOODS ANNUALLY.CHILDREN'S NEEDS: * PEACEFUL DREAMS FOR CROSS KIDS: IN PARTNERSHIP WITH THE MAPLE GROVE ROTARY CLUB, THE ORGANIZATION PROVIDES BEDS, BEDDING, AND BOOKS TO CHILDREN IN OUR AREA. * SPECIAL EVENT & HOLIDAY PROGRAMS: THE ORGANIZATION PROVIDES HOLIDAY TOYS, EASTER BASKETS, SCHOOL SUPPLIES, AND BIRTHDAY GIFTS AND SUPPLIES TO FAMILIES SO THEIR KIDS CAN ENJOY SPECIAL OCCASIONS. THE ORGANIZATION DISTRIBUTES MORE THAN $145,400 IN NEW TOYS AND SCHOOL SUPPLIES ANNUALLY. * CROSS-OVER SCHOLARSHIP PROGRAM: THE ORGANIZATION PROVIDES FUNDS FOR CHILDREN TO PARTICIPATE IN COMMUNITY ENRICHMENT PROGRAMS SUCH AS SPORTS, SWIMMING, DANCE, DRIVER'S EDUCATION COURSES, AND TUTORING THAT THEIR FAMILIES COULD NOT OTHERWISE AFFORD. CROSS PARTNERSHIPS: * CROSS PARTNERSHIPS: THE ORGANIZATION PROVIDES OFFICE SPACE TO BRING SUPPORTIVE CONNECTIONS ONSITE FOR OUR FAMILIES INCLUDING A DENTAL CLINIC, BUDGETING, JOB READINESS, COUNTY SERVICES, LOCAL COMPANIES WITH JOB OPENINGS, AND OTHER PARTNERS AS AVAILABLE.

    Expenses $6,038,005 · Grants $4,870,315 · Revenue $166,640

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Allan Pavek

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Burton Haigh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Devick

    CHAIR OF DONOR RELATIONS

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Marten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Schoenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph D Lang

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Heather N Farr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Mallin

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Jeff Wehling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carl Gebhardt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kira Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Borel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Fluke

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 August 2024
IRS schema version
2023v5.1
Source object
202442649349301009

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