Form 990 for tax year 2022

Filed by CROSSCURRENTS INTERNATIONAL INSTITUTE.

Totals

Total revenue: $697,987
Total expenses: $680,800
Contributions and grants received: $658,918
Grants paid: $671,193
Program service revenue: $0
Investment income: $39,069
Other revenue: $0
Total assets, end of year: $1,193,203
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $1,193,203
Program services expenses (Part IX): $677,793
Management and general expenses: $2,060
Fundraising expenses: $947
Program service expenses (Part III): $677,793

Program services were 99.6% 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

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$658,918
1g · Noncash contributions included above

$198,709
3 · Investment income

total $5,421 · related or exempt $5,421 · unrelated business $0 · excluded $0
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
7a · Gross sales of assets other than inventory

securities $276,732 · other assets $0
7b · Less cost or other basis and sales expenses

securities $243,084 · other assets $0
7c · Gain or loss

securities $33,648 · other assets $0
7d · Net gain or loss

total $33,648 · related or exempt $33,648 · unrelated business $0 · excluded $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $58,079 · program services $58,079
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $613,114 · program services $613,114
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $169 · program services $100 · management and general $60 · fundraising $9
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $4,656 · program services $3,000 · management and general $1,000 · fundraising $656
14 · Information technology

total $676 · program services $500 · management and general $100 · fundraising $76
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $1,492 · program services $1,000 · management and general $400 · fundraising $92
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $2,614 · program services $2,000 · management and general $500 · fundraising $114
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $0 · program services $0 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $0 · end of year $0
2 · Savings and temporary cash investments

beginning of year $151,663 · end of year $213,361
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
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
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$1,000
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $1,000 · end of year $1,000
11 · Investments: publicly traded securities

beginning of year $912,122 · end of year $978,842
12 · Investments: other securities

beginning of year $0 · end of year $0
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 $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $904,542 · end of year $1,026,590
28 · Net assets with donor restrictions

beginning of year $160,243 · end of year $166,613

Mission and programs · 2022

Mission

Crosscurrents (CCII) mission is to cause people from different cultures, political backgrounds, ethnic groups, religions and nations to come together, share ideas and learn from each other. CCII's goal is to promote international climate for peace and human development. CCII's "tool" is sponsorship of projects that bring together people to exchange information, ideas and friendship.

Activities or mission (Part I)

Crosscurrents International Institute (CCII)'s mission is to cause people from different cultures, political backgrounds and nations to come together, share ideas and learn from each other. CCII's goal is to promote international climate of peace and human development.

Providing international medical relief to people of South Sudan through community health clinic in the town of Old Fangak. The medical and health services are directed by a US physician, Jill Seaman, M.D. - Raising funds for medical supplies and treatment of South Sudanese people who otherwise do not have any medical services or healthcare within 10 days of walk in the bush. Providing financial and logistical support for the clinic operation and of training local clinic workers - clinical officers, lab technicians, nurse assistants, nurses. Promoting awareness of Americans about South Sudanese people. In the past year our clinic has served over 30,000 patients.

Expenses $643,763 · Grants $643,763 · Revenue $613,174
Providing financial and logistical support for the Maji Mazuri Center for Social and Economic Development (MMC) in Nairobi, Kenya, under direction of Wanjiku Kironyo. Promoting sustainable development & self reliance of impoverished Kenyan people living in the slums of Nairobi. providing education for children of poor families. Increasing level of awareness of Americans about Kenya, Kenyan people and their culture. We estimate that the MMC serves around 2600 people on a daily basis. CCII sponsors individual children for education, provides seed money for micro-finance, provides funds for rebuilding school building destroyed during a fire, organize relief for families affected by Covid-19.

Expenses $18,430 · Grants $18,430 · Revenue $22,516
Support for Ukrainian children and vulnerable youth affected by war with Russia which started on February 24, 2022

Expenses $2,500 · Grants $2,500 · Revenue $2,500
Providing funds for educational institutions to study peace issues. promoting peace-related activities of other non-profit organizations. Support in arranging peace education in institutions of higher learning - United Pearson World World College of the Pacific and Wilmington College Peace Resource Center, Oleander Institute and high school level - Olney Friends School

Expenses $6,500 · Grants $6,500 · Revenue $6,500
Capacity building of Crosscurrents International Institute. Exploring new areas of potential future projects, meeting with people of different cultural, religious and educational backgrounds.

Expenses $6,600 · Revenue $15,528

As filed on the 2022 return.

Listed in Part VII

William Shaw

Trustee and President

Total calculated

$0

Hours/week

5
Marina Shaw

Trustee and Volunteer Officer

Total calculated

$0

Hours/week

30
Allison DeHart

Trustee

Total calculated

$0

Hours/week

2

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

African Inland Mission

$20,006

Payments for charter flights delivering medical supplies to Old Fangak Community Health Clinic in South Sudan
Mission Aviation Fellowship

$15,170

Payments for flights delivering patients and staff to and from Old Fangak Community Health Clinic in South Sudan
Alaska Health South Sudan

$11,339

Reimbursement for delivering our cargo from juba to Old Fangak on UNHAS, as well as reimbursement for expenses incurred on our behalf during construction of a new building for the Old Fangak Community Clinic

Provenance

Return type: form_990
Tax year: 2022
Filed: 31 October 2023
IRS schema version: 2022v5.0
Source object: 202323199349328362

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