Form 990 for tax year 2022
Filed by CROSS ROAD CORRECTIONAL MINISTRIES.
Totals
- Total revenue
- $3,269,545
- Total expenses
- $3,792,340
- Contributions and grants received
- $3,162,019
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $43,296
- Other revenue
- $64,230
- Total assets, end of year
- $2,027,323
- Total liabilities, end of year
- $218,132
- Net assets or fund balances, end of year
- $1,809,191
- Program services expenses (Part IX)
- $3,034,017
- Management and general expenses
- $268,637
- Fundraising expenses
- $489,686
- Program service expenses (Part III)
- $3,034,017
Program services were 80.0% 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
$3,162,019
-
3 · Investment income
total $43,296 · excluded $43,296
-
6a · Gross rents
real property $64,230
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $64,230
-
6d · Net rental income or loss
total $64,230 · excluded $64,230
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $380,886 · program services $161,419 · management and general $142,642 · fundraising $76,825
-
7 · Other salaries and wages
total $1,269,191 · program services $1,011,996 · management and general $50,312 · fundraising $206,883
-
8 · Pension plan contributions
total $27,383 · program services $22,053 · management and general $890 · fundraising $4,440
-
9 · Other employee benefits
total $174,778 · program services $131,291 · management and general $14,162 · fundraising $29,325
-
10 · Payroll taxes
total $116,724 · program services $83,609 · management and general $13,109 · fundraising $20,006
-
11b · Fees: legal
total $11,534 · program services $11,534
-
11c · Fees: accounting
total $7,786 · management and general $7,786
-
11g · Fees: other
total $89,560 · program services $69,729 · management and general $3,146 · fundraising $16,685
-
12 · Advertising and promotion
total $44,719 · program services $1,346 · fundraising $43,373
-
13 · Office expenses
total $874,815 · program services $833,287 · management and general $862 · fundraising $40,666
-
16 · Occupancy
total $103,458 · program services $97,460 · management and general $2,945 · fundraising $3,053
-
17 · Travel
total $161,154 · program services $117,226 · management and general $17,736 · fundraising $26,192
-
22 · Depreciation, depletion and amortization
total $35,978 · program services $35,978
-
23 · Insurance
total $17,528 · program services $16,512 · management and general $499 · fundraising $517
-
24a · Other expenses: OTHER EXPENSES
total $183,584 · program services $152,516 · management and general $11,798 · fundraising $19,270
-
24b · Other expenses: EQUIPMENT LEASE, MAINTE
total $130,488 · program services $129,345 · management and general $1,143
-
24c · Other expenses: SOFTWARE EXPENSES
total $111,057 · program services $111,057
-
24d · Other expenses: STAFF DEVELOPMENT
total $51,049 · program services $47,180 · management and general $1,532 · fundraising $2,337
-
24e · All other expenses
total $668 · program services $479 · management and general $75 · fundraising $114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,376,420 · end of year $395,776
-
2 · Savings and temporary cash investments
beginning of year $190,715 · end of year $604,220
-
4 · Accounts receivable
beginning of year $11,485 · end of year $0
-
8 · Inventories for sale or use
beginning of year $25,084 · end of year $97,982
-
9 · Prepaid expenses and deferred charges
beginning of year $30,000 · end of year $18,673
-
10a · Land, buildings and equipment: cost or other basis
$1,242,536
-
10b · Land, buildings and equipment: accumulated depreciation
$400,506
-
10c · Land, buildings and equipment, net
beginning of year $807,632 · end of year $842,030
-
15 · Other assets
beginning of year $0 · end of year $68,642
-
17 · Accounts payable and accrued expenses
beginning of year $109,350 · end of year $149,490
-
25 · Other liabilities
beginning of year $0 · end of year $68,642
-
27 · Net assets without donor restrictions
beginning of year $2,243,617 · end of year $1,566,003
-
28 · Net assets with donor restrictions
beginning of year $88,369 · end of year $243,188
Mission and programs · 2022
Mission
CROSSROADS PRISON MINISTRIES CONNECTS PEOPLE IN PRISONS WITH MENTORS FROM CHURCHES TO DEVELOP CHRIST-CENTERED RELATIONSHIPS AS THEY STUDY GOD'S WORD TOGETHER.
-
CROSSROADS ENVISIONS A WORLD IN WHICH THE CHURCH ANSWERS GOD'S CALL TO REMEMBER PEOPLE WHO ARE INCARCERATED BY CULTIVATING CHRIST-CENTERED RELATIONSHIPS THROUGH WHICH GOD TRANSFORMS LIVES, PRISONS, AND CHURCHES THROUGHOUT THE WORLD. IN THE US, CROSSROADS ENROLLED 27,904 STUDENTS, SENT 147,387 LESSONS TO STUDENTS, RECEIVED 112,418 LESSONS BACK FROM STUDENTS, AND FORWARDED 109,182 LESSONS TO MENTORS. CROSSROADS SENT 12,292 BIBLES TO STUDENTS IN THE US. BIBLES ARE GIVEN TO ALL STUDENTS AT NO COST. 18,638 US STUDENTS GRADUATED FROM A CROSSROADS COURSE IN THE CURRENT FISCAL YEAR. CROSSROADS SERVED 36,308 STUDENTS; 28,823 IN THE US AND 7,485 IN THE REST OF THE WORLD.
Expenses $3,034,017
As filed on the 2022 return.
Listed in Part VII
-
Daniel RinzemaDANIEL RINZEMA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Sara MarlinSARA MARLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Garland HuntGARLAND HUNT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Craig KlamerCRAIG KLAMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tom NobelTOM NOBEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Joan ShardaJOAN SHARDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Darren FergusonDARREN FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jesus HuertasJESUS HUERTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth O'DellELIZABETH O'DELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joe PryorJOE PRYOR
PRESIDENT/CEO
- Total calculated
- $134,770
- From this org
- $130,962
- From related orgs
- $0
- Other
- $3,808
- Hours/week
- 40
-
Mark InchMARK INCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Zaandra Jackson BishopZAANDRA JACKSON BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Wendy HammondWENDY HAMMOND
VP-MINISTRY PARTNERS
- Total calculated
- $109,179
- From this org
- $105,615
- From related orgs
- $0
- Other
- $3,564
- Hours/week
- 40
-
Jr DegrootJR DEGROOT
VP-MAJOR INITIATIVES
- Total calculated
- $136,938
- From this org
- $115,131
- From related orgs
- $0
- Other
- $21,807
- 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
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349301761
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