Form 990 for tax year 2023

Filed by THE CROSSING OF MANITOWOC COUNTY INC.

Totals

Total revenue: $483,066
Total expenses: $467,539
Contributions and grants received: $480,127
Grants paid: $0
Program service revenue: $2,904
Investment income: $25,437
Other revenue: -$25,402
Total assets, end of year: $2,345,241
Total liabilities, end of year: $18,014
Net assets or fund balances, end of year: $2,327,227
Program services expenses (Part IX): $223,750
Management and general expenses: $172,237
Fundraising expenses: $71,552
Program service expenses (Part III): $223,750

Program services were 47.9% 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.

1c · Fundraising events

$214,299
1f · All other contributions, gifts and grants

$265,828
1g · Noncash contributions included above

$59,250
2a · Program service revenue: SERVICE REVENUE

total $2,904 · related or exempt $2,904
3 · Investment income

total $15,375 · excluded $15,375
6a · Gross rents

real property $10,793
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $10,793
6d · Net rental income or loss

total $10,793 · excluded $10,793
7a · Gross sales of assets other than inventory

securities $10,062
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $10,062
7d · Net gain or loss

total $10,062 · excluded $10,062
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$214,299
8b · Fundraising events: direct expenses

$36,450
8c · Net income from fundraising events

total -$36,450 · excluded -$36,450
11a · Other revenue: MISC. REVENUE

total $255 · excluded $255
11e · Other revenue, total

$255

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $58,173 · program services $26,178 · management and general $8,726 · fundraising $23,269
6 · Compensation of disqualified persons

total $152,944 · program services $83,497 · management and general $34,112 · fundraising $35,335
9 · Other employee benefits

total $7,799 · program services $3,360 · management and general $4,250 · fundraising $189
11c · Fees: accounting

total $30,900 · management and general $30,700 · fundraising $200
11f · Fees: investment management

total $2,868 · management and general $2,868
12 · Advertising and promotion

total $13,120 · program services $12,236 · management and general $703 · fundraising $181
20 · Interest

total $55 · management and general $55
22 · Depreciation, depletion and amortization

total $45,217 · management and general $45,217
23 · Insurance

total $8,444 · program services $982 · management and general $7,462
24a · Other expenses: SUPPLIES

total $67,123 · program services $67,039 · fundraising $84
24b · Other expenses: REPAIRS AND MAINTENANCE

total $33,284 · program services $8,215 · management and general $25,069
24c · Other expenses: UTILITIES

total $11,630 · program services $10,703 · management and general $927
24d · Other expenses: MISCELLANEOUS

total $11,096 · program services $4,843 · management and general $4,506 · fundraising $1,747
24e · All other expenses

total $24,886 · program services $6,697 · management and general $7,642 · fundraising $10,547

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $198,196 · end of year $152,657
4 · Accounts receivable

beginning of year $1,326 · end of year $1,293
9 · Prepaid expenses and deferred charges

beginning of year $2,100 · end of year $2,721
10a · Land, buildings and equipment: cost or other basis

$1,654,584
10b · Land, buildings and equipment: accumulated depreciation

$61,480
10c · Land, buildings and equipment, net

beginning of year $1,605,971 · end of year $1,593,104
11 · Investments: publicly traded securities

beginning of year $2,605 · end of year $14,440
15 · Other assets

beginning of year $495,750 · end of year $581,026
17 · Accounts payable and accrued expenses

beginning of year $10,964 · end of year $6,758
25 · Other liabilities

beginning of year $41,878 · end of year $11,256
27 · Net assets without donor restrictions

beginning of year $1,883,911 · end of year $1,892,314
28 · Net assets with donor restrictions

beginning of year $369,195 · end of year $434,913

Mission and programs · 2023

Mission

THE CROSSING OF MANITOWOC COUNTY IS A NON-PROFIT, CHRISTIAN-BASED ORGANIZATION WITH A MISSION TO PROVIDE EMOTIONAL, EDUCATIONAL, MATERIAL, AND SPIRITUAL SUPPORT TO CLIENTS, EMPOWERING THEM TO BECOME STRONG AND RESILIENT FAMILIES.

PARENTING SUPPORT CONSISTS OF LAY COUNSELING AND SUPPORT, COMMUNITY REFERRALS, AND SUPPORT GROUPS. THE ORGANIZATION OFFERS EARN WHILE YOU LEARN (EDUCATION AND REWARDS) PROGRAM THAT PREPARES CURRENT AND EXPECTING PARENTS WITH EDUCATIONAL VIDEOS ABOUT PRENATAL DEVELOPMENT, INFANT HEALTH, PARENTING TECHNIQUES, AND LIFE SKILLS UTILIZING BRIGHTCOURSE. BRIGHTCOURSE, AN ONLINE CURRICULUM, OFFERS EVIDENCE BASED LESSONS. THERE WERE OVER 200 LESSONS OFFERED (APPROXIMATELY 100 IN SPANISH). LESSONS ARE BASED ON SCIENTIFIC STUDIES AND ANALYSIS IN ORDER TO PROVIDE ACCURATE CONTENT IN SCIENTIFICALLY SOUND DECISION-MAKING. RECOMMENDED PRACTICES IN MOST LESSONS ARE BUILT USING OUTCOME-BASED RESEARCH. PARTICIPATION EARNS POINTS THAT CAN BE REDEEMED FOR BABY SUPPLIES (CLOTHING, DIAPERS, FORMULA, WIPES, CAR SEATS, ETC.) AND OTHER HOUSEHOLD GOODS FROM OUR BOUTIQUE AND PANTRY. THE ORGANIZATION IS OPEN 4 DAYS A WEEK PLUS BY APPOINTMENT. ONE DAY A WEEK THERE IS A SPANISH SPEAKING CLIENT ADVOCATE WHO SERVES ABOUT 70 HISPANIC CLIENTS. WE OFFER OVER 70 CLASSES AND OTHER MATERIALS IN SPANISH. IN 2023, THE ORGANIZATION SERVED 242 DISTINCT CLIENTS, OVER 2,000 PARENTING CLASSES WERE VIEWED, AND AVERAGE VISITS PER MONTH WAS 205. ALL OUR SERVICES ARE FREE AND CONFIDENTIAL.

Expenses $169,850
THE CROSSING HOME HELPS DEDICATED WOMEN BREAK THE CYCLE OF GENERATIONAL POVERTY BY PROVIDING UP TO 12 MONTHS OF LIVING SPACE, MENTORING, TRAINING IN COOKING, CLEANING, OTHER LIFE SKILLS, AND EDUCATION IN PARENTING SKILLS AND HEALTHY RELATIONSHIPS. STAFF COORDINATES RESOURCES TO HELP CLIENTS COMPLETE THEIR EDUCATION AND JOB TRAINING. RESIDENTS COMPLETED ALMOST 1,000 HOURS OF PROGRAMMING. UPON COMPLETING THEIR STATE, RESIDENTS TRANSISTION TO THEIR OWN HOMES OR APARTMENTS. IN 2023, FOUR WOMEN AND FIVE CHILDREN RESIDENCED AT THE HOME. ON NOVEMBER 1, 2023, WE TRANSISTIONED THIS PROGRAM TO ANOTHER ORGANIZATION WORKING WITH WOMEN IN RECOVERY. THE CROSSING NO LONGERS PROVIDES THIS SERVICE. ALL SERVICES AT THE HOME WERE FREE AND CONFIDENTIAL.

Expenses $17,482
OUR MEDICAL CLINIC OFFERS PREGNANCY TESTING, FIRST TRIMESTER OBSTETRICAL ULTRASOUNDS TO VERIFY INTRAUTERINE PREGNANCY, AND 3/4D ULTRASOUNDS. THE MEDICAL CLINIC ALSO PROVIDEDS PREGNANCY OPTIONS COUNSELING, NURSE CONSULTATION VISITS FOR PERINATAL CARE AND BIRTH PLANNING, ADOPTION REFERRALS, EDUCATION ON ABORTION RISKS AND PARENTING, ABORTION RECOVERY SUPPORT, AND STD/STI TESTING AND TREATMENT FOR CLYAMYDIA AND GONORRHEA. IN 2023, THE MEDICAL CLINIC INCREASED HOURS TO 20 HOURS PER WEEK (5 ADDITIONAL HOURS FROM PREVIOUS YEAR) AND ADDED AVAILABILTY BY APPOINTMENT. THE REGISTERED NURSE SERVED 135 DISTINCT CLIENTS, TOTALING 357 VISITS. ADDITIONALLY, THE NURSE PROVIDED SEXUAL RISK AVOIDANCE EDUCATION TO CLIENTS AT A LOCAL TREATMENT CENTER ACCOUNTING FOR 234 VISITS. ALL SERVICES ARE FREE AND CONFIDENTIAL.

Expenses $36,418 · Revenue $2,904

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

Listed in Part VII

Rebecca NorellREBECCA NORELL

PRESIDENT

Total calculated

$0

Hours/week

7
Angie ConantANGIE CONANT

VICE PRESIDENT

Total calculated

$0

Hours/week

2
Laurale SternLAURALE STERN

SECRETARY

Total calculated

$0

Hours/week

2
Patti RothPATTI ROTH

TREASURER

Total calculated

$0

Hours/week

2
Ashley AllieASHLEY ALLIE

DIRECTOR

Total calculated

$0

Hours/week

2
Sandra BeroSANDRA BERO

DIRECTOR

Total calculated

$0

Hours/week

2
George JacobsenGEORGE JACOBSEN

DIRECTOR

Total calculated

$0

Hours/week

2
Emily HoweEMILY HOWE

DIRECTOR

Total calculated

$0

Hours/week

2
Jack SadowskiJACK SADOWSKI

DIRECTOR

Total calculated

$0

Hours/week

2
Heidi SoodsmaHEIDI SOODSMA

DIRECTOR

Total calculated

$0

Hours/week

2
Robert SealROBERT SEAL

DIRECTOR

Total calculated

$0

Hours/week

2
Belinda EsquinasBELINDA ESQUINAS

EXECUTIVE DIRECTOR

Total calculated

$58,173

From this org

$58,173

From related orgs

$0

Other

$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: 26 August 2024
IRS schema version: 2023v5.1
Source object: 202422489349301327

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