Totals
- Total revenue
- $582,609
- Total expenses
- $540,011
- Contributions and grants received
- $39,650
- Grants paid
- $0
- Program service revenue
- $542,959
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $29,564
- Total liabilities, end of year
- $23,824
- Net assets or fund balances, end of year
- $5,740
- Program services expenses (Part IX)
- $508,659
- Management and general expenses
- $31,352
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $508,659
Program services were 94.2% 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
$39,650
-
2a · Program service revenue: SOBER LIVING PROGRAM F
total $357,341 · related or exempt $357,341
-
2b · Program service revenue: MEDICAID BILLING
total $126,668 · related or exempt $126,668
-
2c · Program service revenue: HSS CONTRACT
total $31,950 · related or exempt $31,950
-
2d · Program service revenue: CSBG CONTRACT
total $22,000 · related or exempt $22,000
-
2e · Program service revenue: NWMT CONTRACT
total $5,000 · related or exempt $5,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,000 · program services $43,000
-
7 · Other salaries and wages
total $175,751 · program services $175,751
-
10 · Payroll taxes
total $19,233 · program services $19,233
-
11b · Fees: legal
total $643 · program services $643
-
11c · Fees: accounting
total $2,833 · program services $2,833
-
12 · Advertising and promotion
total $1,492 · program services $1,492
-
13 · Office expenses
total $12,389 · management and general $12,389
-
14 · Information technology
total $17,538 · management and general $17,538
-
16 · Occupancy
total $171,055 · program services $171,055
-
20 · Interest
total $1,298 · management and general $1,298
-
22 · Depreciation, depletion and amortization
total $5,069 · program services $5,069
-
23 · Insurance
total $7,828 · program services $7,828
-
24a · Other expenses: MERA REFUNDS
total $19,352 · program services $19,352
-
24b · Other expenses: REDROCK MOVE IN EXPENSE
total $12,441 · program services $12,441
-
24c · Other expenses: HOUSE SUPPLIES
total $11,175 · program services $11,175
-
24d · Other expenses: REPAIR & MAINTNANCE
total $8,484 · program services $8,484
-
24e · All other expenses
total $30,430 · program services $30,303 · management and general $127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,671 · end of year $9,284
-
10a · Land, buildings and equipment: cost or other basis
$26,000
-
10b · Land, buildings and equipment: accumulated depreciation
$5,720
-
10c · Land, buildings and equipment, net
beginning of year $25,349 · end of year $20,280
-
25 · Other liabilities
beginning of year $67,879 · end of year $23,824
-
27 · Net assets without donor restrictions
beginning of year -$36,859 · end of year $5,740
Mission and programs · 2022
Mission
CROSSWINDS RECOVERY PROVIDES SOBER LIVING AND OUTPATIENT ADDICTION SERVICES
-
CROSSWINDS RECOVERY PROVIDEES SOBER LIVING AND OUTPATIENT ADDICTION SERVICES TO CLIENTS OF THE LOWEST SOCIOECONOMIC STATUS, USUALLY WITH ADDITIONAL BARRIERS SUCH AS INCARCERATION, ADDICTION AND MENTAL HEALTH CHALLENGES.CROSSWINDS RECOVERY CURRENTLY HAS THREE HOUSING UNITS CAPABLE OF SERVING 29 CLIENTS AT ANY ONE TIME IN THE RESIDENTIAL COMPONENT OF THE PROGRAM. cROSSWINDS SERVED A TOTAL OF 79 CLIENTS IN 2021.
Expenses $508,659 · Revenue $542,959
As filed on the 2022 return.
Listed in Part VII
-
Zeke CampfieldZEKE CAMPFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tim PayneTIM PAYNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
D'Shane BarnettD'SHANE BARNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sonja PitzerSONJA PITZER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jana StatonJANA STATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick SchulerPATRICK SCHULER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam LatraySAM LATRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen JordanKRISTEN JORDAN
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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301539349300820
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