Totals
- Total revenue
- $842,471
- Total expenses
- $855,361
- Contributions and grants received
- $842,471
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $62,482
- Total liabilities, end of year
- $6,037
- Net assets or fund balances, end of year
- $56,445
- Program services expenses (Part IX)
- $720,845
- Management and general expenses
- $122,042
- Fundraising expenses
- $12,474
- Program service expenses (Part III)
- $720,845
Program services were 84.3% 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
$842,471
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $207,895 · program services $176,711 · management and general $31,184
-
7 · Other salaries and wages
total $215,011 · program services $182,759 · management and general $32,252
-
9 · Other employee benefits
total $15,211 · program services $12,929 · management and general $2,282
-
10 · Payroll taxes
total $23,473 · program services $19,952 · management and general $3,521
-
11a · Fees: management
total $34,432 · program services $29,267 · management and general $5,165
-
11g · Fees: other
total $7,188 · program services $6,110 · management and general $1,078
-
12 · Advertising and promotion
total $14,106 · program services $1,387 · management and general $245 · fundraising $12,474
-
13 · Office expenses
total $5,056 · program services $4,298 · management and general $758
-
14 · Information technology
total $3,608 · program services $3,067 · management and general $541
-
16 · Occupancy
total $215,420 · program services $183,107 · management and general $32,313
-
17 · Travel
total $7,940 · program services $6,749 · management and general $1,191
-
19 · Conferences, conventions and meetings
total $7,679 · program services $6,527 · management and general $1,152
-
22 · Depreciation, depletion and amortization
total $5,000 · management and general $5,000
-
23 · Insurance
total $18,866 · program services $16,036 · management and general $2,830
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $57,609 · program services $57,609
-
24b · Other expenses: FACILITY IMPROVEMENTS &
total $8,314 · program services $7,067 · management and general $1,247
-
24c · Other expenses: BANK & TRANSACTION FEES
total $4,481 · program services $3,809 · management and general $672
-
24d · Other expenses: RETREATS & STAFF DEVELO
total $4,072 · program services $3,461 · management and general $611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,483 · end of year $62,482
-
10a · Land, buildings and equipment: cost or other basis
$5,000
-
10b · Land, buildings and equipment: accumulated depreciation
$5,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $148 · end of year $6,037
-
27 · Net assets without donor restrictions
beginning of year $69,335 · end of year $56,445
Mission and programs · 2023
Mission
CROSSTOWN MINISTRIES ENGAGES IN LEADERSHIP DEVELOPMENT AND DISCIPLESHIP PROGRAMS FOR STUDENTS AND ADULTS - IMPROVING EDUCATIONAL PERFORMANCE AND ADVANCING CHARACTER AND CULTURE IN THE COMMUNITY.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $719,354
-
CROSSTOWN WORKS IS OUR INITIATIVE FOCUSED ON WORK AND JOB TRAINING. WE CURRENTLY PARTNER WITH JOBS PARTNERSHIP AND THEIR LIFEWORKS TRAINING. THIS IS A TWELVE-WEEK CLASS FOCUSED ON ATTAINING THE SOFT SKILLS NEEDED TO GET AND KEEP A JOB, AND INCLUDES OPPORTUNITIES TO NETWORK WITH MAJOR EMPLOYERS IN CENTRAL FLORIDA. ALL THIS IS DONE FROM A BIBLICAL FOUNDATION THAT TEACHES THE GOD-GIVEN DIGNITY OF WORK.
-
CROSSTOWN CARES EXISTS TO PROVIDE SOUL CARE AND MERCY TO MEET THE PHYSICAL NEEDS OF OUR NEIGHBORS IN THE CROSSTOWN NEIGHBORHOOD. THE PROGRAM ALSO PROVIDES COUNSELING SERVICES TO THE COMMUNITY THROUGH THE HIRING OF A PART-TIME LICENSED MENTAL HEALTH COUNSELOR.
Expenses $1,491
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Eric StitesERIC STITES
EXECUTIVE DIRECTOR
- Total calculated
- $118,405
- From this org
- $75,773
- From related orgs
- $0
- Other
- $42,632
- Hours/week
- 40
-
Ron PaulRON PAUL
DIRECTOR
- Total calculated
- $89,490
- From this org
- $72,058
- From related orgs
- $0
- Other
- $17,432
- Hours/week
- 40
-
Mark HammondMARK HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lalanne LudwigLALANNE LUDWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne ImpertJEANNE IMPERT
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401419349301305
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