Skip to content
Nonprofiteer
← CROSSROADS FOR KIDS INC

Form 990 for tax year 2024

Filed by CROSSROADS FOR KIDS INC.

Totals

Total revenue
$6,569,012
Total expenses
$4,883,494
Contributions and grants received
$4,933,632
Grants paid
$0
Program service revenue
$1,134,526
Investment income
$632,519
Other revenue
-$131,665
Total assets, end of year
$16,614,170
Total liabilities, end of year
$251,803
Net assets or fund balances, end of year
$16,362,367
Program services expenses (Part IX)
$3,967,726
Management and general expenses
$448,326
Fundraising expenses
$467,442
Program service expenses (Part III)
$3,967,726

Program services were 81.2% 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.

  • 1c · Fundraising events

    $849,828

  • 1f · All other contributions, gifts and grants

    $4,083,804

  • 2a · Program service revenue: CAMPER FEES

    total $1,134,526 · related or exempt $1,134,526

  • 3 · Investment income

    total $183,333 · excluded $183,333

  • 7a · Gross sales of assets other than inventory

    other assets $449,186

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $449,186

  • 7d · Net gain or loss

    total $449,186 · excluded $449,186

  • 8a · Fundraising events: gross income

    $0

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

    $849,828

  • 8b · Fundraising events: direct expenses

    $131,665

  • 8c · Net income from fundraising events

    total -$131,665 · excluded -$131,665

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $299,416 · program services $234,241 · management and general $15,079 · fundraising $50,096

  • 7 · Other salaries and wages

    total $1,926,890 · program services $1,507,459 · management and general $97,040 · fundraising $322,391

  • 8 · Pension plan contributions

    total $26,478 · program services $20,714 · management and general $1,334 · fundraising $4,430

  • 9 · Other employee benefits

    total $92,742 · program services $57,549 · management and general $8,480 · fundraising $26,713

  • 10 · Payroll taxes

    total $175,673 · program services $137,434 · management and general $8,847 · fundraising $29,392

  • 11c · Fees: accounting

    total $29,653 · program services $10,761 · management and general $17,338 · fundraising $1,554

  • 11f · Fees: investment management

    total $376,570 · program services $136,657 · management and general $220,181 · fundraising $19,732

  • 12 · Advertising and promotion

    total $13,877 · program services $5,213 · management and general $113 · fundraising $8,551

  • 13 · Office expenses

    total $13,192 · program services $5,047 · management and general $6,707 · fundraising $1,438

  • 16 · Occupancy

    total $445,696 · program services $436,114 · management and general $9,582

  • 19 · Conferences, conventions and meetings

    total $36,402 · management and general $36,402

  • 22 · Depreciation, depletion and amortization

    total $573,347 · program services $566,582 · management and general $6,765

  • 23 · Insurance

    total $182,709 · program services $168,457 · management and general $14,252

  • 24a · Other expenses: SUPPLES

    total $497,247 · program services $497,247

  • 24b · Other expenses: VEHICLE

    total $125,727 · program services $125,317 · management and general $208 · fundraising $202

  • 24c · Other expenses: MISCELLANEOUS

    total $58,708 · program services $53,311 · management and general $2,454 · fundraising $2,943

  • 24d · Other expenses: TELEPHONE

    total $9,167 · program services $5,623 · management and general $3,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $883,664 · end of year $1,177,374

  • 2 · Savings and temporary cash investments

    end of year $555,512

  • 3 · Pledges and grants receivable

    beginning of year $165,600 · end of year $832,388

  • 4 · Accounts receivable

    beginning of year $1,894 · end of year $321

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,365 · end of year $34,549

  • 10a · Land, buildings and equipment: cost or other basis

    $13,289,810

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,969,865

  • 10c · Land, buildings and equipment, net

    beginning of year $5,358,649 · end of year $6,319,945

  • 11 · Investments: publicly traded securities

    beginning of year $7,469,227 · end of year $7,694,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,170 · end of year $122,853

  • 19 · Deferred revenue

    beginning of year $188,721 · end of year $125,450

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,500

  • 27 · Net assets without donor restrictions

    beginning of year $13,035,599 · end of year $15,006,058

  • 28 · Net assets with donor restrictions

    beginning of year $510,909 · end of year $1,356,309

Mission and programs · 2024

Mission

CROSSROADS SERVES OVER 1,000 YOUTH (GR. 2-12) FROM LOW-INCOME COMMUNITIES IN GREATER BOSTON AND BROCKTON. YEAR-ROUND PROGRAMMING PROVIDES OPPORTUNITIES FOR OUTDOOR EXPERIENTIAL LEARNING, SOCIAL-EMOTIONAL SKILL DEVELOPMENT, COLLEGE AND CAREER EXPLORATION, AND RELATIONSHIP BUILDING WITH PEERS AND ROLE MODELS.

Activities or mission (Part I)

INSPIRE YOUTH TO UNLOCK THEIR POTENTIAL AND POSITIVELY IMPACT THE WORLD.

  • CROSSROADS CAMPS: RESIDENTIAL, OVERNIGHT SUMMER PROGRAMS THAT OFFER TRADITIONAL CAMP ACTIVITIES AS CHILDREN DEVELOP THE SOCIAL-EMOTIONAL SKILLS AND CONFIDENCE NEEDED FOR SUCCESS AT HOME AND IN SCHOOL. EVERY CHILD HAS OPPORTUNITIES TO IMPROVE THEIR SWIMMING SKILLS, LEARN TO RIDE A BIKE, TACKLE THE HIGH ROPES COURSE, EXPLORE THE UNIQUE BEAUTY OF NATURE, AND MAKE NEW FRIENDS. PARTICIPANTS EXPERIENCE A DEEP SENSE OF COMMUNITY AND BELONGING-THE OPPORTUNITY TO BE THEIR BEST SELVES IN A SAFE, FUN, AND ENGAGING SETTING (GR. 2-8).

    Expenses $2,130,874 · Revenue $131,639

  • CROSSROADS JUNIOR LEADERS: CHILDREN BUILD ON THEIR SUMMER CAMP EXPERIENCES DURING THE SCHOOL YEAR THROUGH WEEKEND AND VACATION WEEK PROGRAMS DESIGNED TO FOSTER CONFIDENCE AND LEADERSHIP SKILLS. PARTICIPANTS ENGAGE IN OUTDOOR EDUCATION, ARTS ENRICHMENT, SERVICE LEARNING, AND BEGIN THE PROCESS OF EXPLORING COLLEGES AND CAREERS (GR. 3-7).

    Expenses $1,355,743 · Revenue $288,929

  • CAMP WING - DAY CAMP: SERVING YOUTH AGES 5-17 FROM THE SOUTH SHORE, CAMP WING DAY CAMP OFFERS ENGAGING SUMMER PROGRAMS FOR KIDS OF ALL AGES. PROGRAMS INCLUDE SWIMMING (BOTH INSTRUCTIONAL AND FREE SWIM), BOATING, ARTS, SPORTS, NATURE AND MORE.

    Expenses $481,109 · Revenue $713,958

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOANNE FAY

    VICE PRESIDENT-OPERATIONS

    Total calculated
    $158,107
    From this org
    $153,222
    From related orgs
    $0
    Other
    $4,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,222
    Bonus
    $0
    Other
    $0
    Deferred
    $4,297
    Nontaxable benefits
    $588
    Filer's total
    $158,107

  • EDWARD PARSONS

    PRESIDENT

    Total calculated
    $137,421
    From this org
    $130,808
    From related orgs
    $0
    Other
    $6,613
    Hours/week
    40

  • BEN PALMER

    DIRECTOR OF OPERATIONS

    Total calculated
    $135,069
    From this org
    $130,000
    From related orgs
    $0
    Other
    $5,069
    Hours/week
    40

  • MONIKA SCHLAAK

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $114,913
    From this org
    $104,225
    From related orgs
    $0
    Other
    $10,688
    Hours/week
    40

  • PAUL CANTY

    FACILITIES DIRECTOR

    Total calculated
    $121,288
    From this org
    $103,394
    From related orgs
    $0
    Other
    $17,894
    Hours/week
    40

  • SIMON HESS UNTIL 2292024

    PRESIDENT

    Total calculated
    $16,277
    From this org
    $15,385
    From related orgs
    $0
    Other
    $892
    Hours/week
    40

  • TARA ALIOTTA

    INTERIM CHAIR/FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BENJAMIN STERN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARC BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JERRY BIRD

    FACILITIES CHAIR

    Total calculated
    $0
    Hours/week
    2

  • R KELLY CAMERON

    PROGRAM CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN CAMPANELLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAT CENTANNI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JASON FEITELBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MOLLIE BALDWIN FOLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHARON D FOWNES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PETER GRAPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • COLBY HEWITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DELISA JOSEPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JANA KARP

    PROGRAM CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • REGIS LINO-KELLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALAIN MATHIEU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • IVAN ESPINOZA-MADRIGAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMY O'CONNOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CARMEN ORTIZ

    BOARD GOVERNANCE CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MIKE PHALEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN PHELAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOE ROBBINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • OSCAR SANTOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KARL SPEILMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVE STEWART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CINDY TRUONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAROLINE WARREN

    GOVERNANCE CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202503089349303910

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.