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Nonprofiteer
← CROSS CULTURAL COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by CROSS CULTURAL COMMUNITY SERVICES.

Totals

Total revenue
$532,404
Total expenses
$407,960
Contributions and grants received
$418,958
Grants paid
$0
Program service revenue
$113,363
Investment income
$83
Other revenue
$0
Total assets, end of year
$338,140
Total liabilities, end of year
$198,816
Net assets or fund balances, end of year
$139,324
Program services expenses (Part IX)
$235,593
Management and general expenses
$172,367
Fundraising expenses
$0
Program service expenses (Part III)
$235,593

Program services were 57.7% 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.

  • 1e · Government grants (contributions)

    $309,803

  • 1f · All other contributions, gifts and grants

    $109,155

  • 2a · Program service revenue: TRAINING AND CONSULTING

    total $113,363 · related or exempt $113,363

  • 3 · Investment income

    total $83 · excluded $83

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $193,837 · program services $92,150 · management and general $101,687

  • 7 · Other salaries and wages

    total $39,750 · program services $8,429 · management and general $31,321

  • 9 · Other employee benefits

    total $10,247 · program services $3,582 · management and general $6,665

  • 10 · Payroll taxes

    total $11,181 · program services $4,925 · management and general $6,256

  • 11c · Fees: accounting

    total $210 · management and general $210

  • 11g · Fees: other

    total $840 · management and general $840

  • 12 · Advertising and promotion

    total $3,061 · management and general $3,061

  • 13 · Office expenses

    total $11,111 · program services $5,556 · management and general $5,555

  • 16 · Occupancy

    total $17,848 · program services $7,139 · management and general $10,709

  • 17 · Travel

    total $9,640 · program services $9,640

  • 19 · Conferences, conventions and meetings

    total $2,599 · management and general $2,599

  • 23 · Insurance

    total $2,825 · management and general $2,825

  • 24a · Other expenses: SERVICE PROVIDER CONTRACTORS

    total $85,845 · program services $85,845

  • 24b · Other expenses: EVENTSTRAININGS

    total $8,959 · program services $8,959

  • 24c · Other expenses: FOCUS GROUP EXPENSE

    total $2,576 · program services $2,576

  • 24d · Other expenses: UNCOLLECTIBLE ACCOUNTS

    total $3,750 · program services $3,750

  • 24e · All other expenses

    total $3,681 · program services $3,042 · management and general $639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,650 · end of year $73,103

  • 2 · Savings and temporary cash investments

    end of year $250,037

  • 4 · Accounts receivable

    beginning of year $5,000 · end of year $15,000

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $198,816

  • 25 · Other liabilities

    beginning of year $4,770

  • 31 · Retained earnings, endowment or other funds

    beginning of year $14,880 · end of year $139,324

Mission and programs · 2023

Mission

EDI TRAINING AND HEALTH EQUITY, EDUCATION AND SYSTEM CHANGE

  • HEALTH EQUITY, EDUCATION AND SYSTEM CHANGE - FACILITATED FOCUS GROUPS TO GATHER INSIGHTS AND FEEDBACK FROM DIVERSE COMMUNITY MEMBERS. THESE FOCUS GROUPS WERE INSTRUMENTAL IN IDENTIFYING THE UNIQUE CHALLENGES FACED BY DIFFERENT GROUPS, ALLOWING TAILORED SUPPORT SERVICES TO BETTER MEET THE NEEDS OF THE COMMUNITY.EXPANDED SERVICES TO INCLUDE MULTILINGUAL CASE MANAGEMENT FOR IMMIGRANT AND BLACK BIPOC COMMUNITIES, ENSURING INDIVIDUALS FROM VARIOUS LINGUISTIC BACKGROUNDS COULD ACCESS AND BENEFIT FROM THE SUPPORT PROVIDED. HOSTED IN-PERSON BLACK HISTORY MONTH HEALTH & WELLNESS FAIR, FURTHER ENHANCING COMMUNITY ENGAGEMENT. THE ORGANIZATION WAS APPROVED FOR GRANTS TO ADDRESS HEALTH EQUITY WITH OLDER PERSONS AND CONTINUED OUR WORK ON THE ORAL HEALTH DISPARITIES AMONG ADULTS & CHILDREN IN BIPOC COMMUNITY, REFLECTING ITS ONGOING EFFORTS TO ADDRESS CRITICAL HEALTH ISSUES WITHIN THESE GROUPS.THROUGH THESE INITIATIVES, THE ORGANIZATION DEMONSTRATED A STEADFAST COMMITMENT TO FOSTERING A DIVERSE AND INCLUSIVE COMMUNITY, PROVIDING COMPREHENSIVE AND ACCESSIBLE SERVICES TO MEET THE NEEDS OF ITS MEMBERS.

    Expenses $176,695

  • DEI TRAINING - CONTINUED COMMITMENT TO PROMOTING DIVERSITY, EQUITY AND INCLUSION (DEI) WITHIN THE COMMUNITY. SUCCESSFULLY PROVIDED 28 DEI TRAINING SESSIONS DURING THE YEAR SERVING 18 ORGANIZATIONS IN MAINE. THESE SESSIONS WERE DESIGNED TO EDUCATE AND ENGAGE PARTICIPANTS ON KEY DEI TOPICS, FOSTERING A MORE INCLUSIVE AND UNDERSTANDING ENVIRONMENT.

    Expenses $58,898 · Revenue $113,363

As filed on the 2023 return.

Listed in Part VII

  • Regina Phillips

    COO

    Total calculated
    $85,005
    From this org
    $85,005
    From related orgs
    $0
    Other
    $0
    Hours/week
    34.5

  • Abeir Ibrahim

    CFO

    Total calculated
    $54,424
    From this org
    $54,424
    From related orgs
    $0
    Other
    $0
    Hours/week
    21

  • Deqa Dhalac

    CEO

    Total calculated
    $54,408
    From this org
    $54,408
    From related orgs
    $0
    Other
    $0
    Hours/week
    21

  • Sana Osman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alicia Melnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lado Ladoka

    PRESIDENT FEB-NOV 2023

    Total calculated
    $0
    Hours/week
    0.3

  • John Wipfler

    PRESIDENT JAN 2023

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Sporzynski

    DIRECTOR PRESIDENT AT 1231

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Moral

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

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
22 November 2024
IRS schema version
2023v5.1
Source object
202403279349300640

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