Totals
- Total revenue
- $2,730,258
- Total expenses
- $1,550,660
- Contributions and grants received
- $2,519,597
- Grants paid
- $0
- Program service revenue
- $91,461
- Investment income
- $116,260
- Other revenue
- $2,940
- Total assets, end of year
- $7,296,313
- Total liabilities, end of year
- $148,654
- Net assets or fund balances, end of year
- $7,147,659
- Program services expenses (Part IX)
- $1,308,399
- Management and general expenses
- $135,549
- Fundraising expenses
- $106,712
- Program service expenses (Part III)
- $1,308,399
Program services were 84.4% 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
$2,519,597
-
2a · Program service revenue: TUITION
total $80,220 · related or exempt $80,220
-
2b · Program service revenue: EVENT & RETREAT FEES
total $11,241 · related or exempt $11,241
-
3 · Investment income
total $116,260 · excluded $116,260
-
11a · Other revenue: OTHER INCOME
total $2,940 · excluded $2,940
-
11e · Other revenue, total
$2,940
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $51,000 · management and general $8,500 · fundraising $25,500
-
7 · Other salaries and wages
total $544,219 · program services $522,308 · management and general $9,981 · fundraising $11,930
-
9 · Other employee benefits
total $17,261 · program services $16,059 · management and general $365 · fundraising $837
-
10 · Payroll taxes
total $56,445 · program services $51,792 · management and general $1,620 · fundraising $3,033
-
11g · Fees: other
total $252,310 · program services $160,350 · management and general $46,865 · fundraising $45,095
-
12 · Advertising and promotion
total $18,699 · program services $12,681 · management and general $6,018
-
13 · Office expenses
total $81,855 · program services $58,028 · management and general $10,639 · fundraising $13,188
-
16 · Occupancy
total $41,732 · program services $9,000 · management and general $32,732
-
17 · Travel
total $102,055 · program services $100,312 · management and general $118 · fundraising $1,625
-
19 · Conferences, conventions and meetings
total $318,057 · program services $315,684 · management and general $2,310 · fundraising $63
-
23 · Insurance
total $10,197 · program services $1,966 · management and general $8,109 · fundraising $122
-
24a · Other expenses: MEMBERSHIPS & SUBSCRIPT
total $18,850 · program services $5,935 · management and general $8,027 · fundraising $4,888
-
24b · Other expenses: BOOKS
total $2,875 · program services $2,840 · management and general $35
-
24c · Other expenses: MISCELLANEOUS
total $1,105 · program services $444 · management and general $230 · fundraising $431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,895,601 · end of year $588,550
-
3 · Pledges and grants receivable
beginning of year $2,057,403 · end of year $1,618,154
-
4 · Accounts receivable
beginning of year $0 · end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $17,434
-
11 · Investments: publicly traded securities
beginning of year $926,864 · end of year $4,885,394
-
15 · Other assets
beginning of year $233,986 · end of year $194,215
-
17 · Accounts payable and accrued expenses
beginning of year $48,661 · end of year $31,742
-
25 · Other liabilities
beginning of year $127,696 · end of year $116,912
-
27 · Net assets without donor restrictions
beginning of year $1,158,210 · end of year $1,463,623
-
28 · Net assets with donor restrictions
beginning of year $4,796,721 · end of year $5,684,036
Mission and programs · 2023
Mission
THE DEVELOPMENT AND PRESENTATION OF FORMAL PROGRAMS OF INSTRUCTION FOR YOUTH AND YOUNG ADULTS DESIGNED TO PROMOTE AND DEVELOP FAITH, VOCATION AND LEADERSHIP WITHIN THE ORTHODOX CHRISTIAN CHURCH.
-
CROSSROAD INSTITUTE IS AN ACADEMIC SUMMER INSTITUTE THAT PREPARES HIGH SCHOOL JUNIORS AND SENIORS TO MAKE BIG LIFE DECISIONS AND INVITES THEM TO CONNECT WITH THE ORTHODOX CHRISTIAN THEOLOGICAL AND SPIRITUAL TRADITION. PARTICIPANTS FROM ALL OVER THE COUNTRY COME TOGETHER TO EXPERIENCE DAILY WORSHIP, TAKE THEOLOGY CLASSES, VISIT LOCAL PARISHES AND SERVE THEIR NEIGHBOR.
Expenses $1,308,399 · Revenue $91,461
As filed on the 2023 return.
Listed in Part VII
-
Ann BezzeridesANN BEZZERIDES
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Asimina PantazelosASIMINA PANTAZELOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cindy DiamantarasCINDY DIAMANTARAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
George BehrakisGEORGE BEHRAKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Helen CarlosHELEN CARLOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Irene AvilesIRENE AVILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron HilliardRON HILLIARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Behrakis LiakosSTEPHANIE BEHRAKIS LIAKOS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DemakesTHOMAS DEMAKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Virginia AlexVIRGINIA ALEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349308307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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