Totals
- Total revenue
- $6,740,179
- Total expenses
- $1,709,207
- Contributions and grants received
- $6,149,671
- Grants paid
- $0
- Program service revenue
- $496,093
- Investment income
- $94,415
- Other revenue
- $0
- Total assets, end of year
- $20,831,799
- Total liabilities, end of year
- $6,610,944
- Net assets or fund balances, end of year
- $14,220,855
- Program services expenses (Part IX)
- $1,435,571
- Management and general expenses
- $67,173
- Fundraising expenses
- $206,463
- Program service expenses (Part III)
- $1,435,571
Program services were 84.0% 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.
-
1c · Fundraising events
$405,386
-
1e · Government grants (contributions)
$1,967,165
-
1f · All other contributions, gifts and grants
$3,777,120
-
1g · Noncash contributions included above
$2,155,523
-
2a · Program service revenue: PET GROOMING
total $268,533 · related or exempt $268,533
-
2b · Program service revenue: RETAIL STORE INCOME
total $182,061 · related or exempt $182,061
-
2c · Program service revenue: RESIDENTIAL PROGRAM
total $29,609 · related or exempt $29,609
-
2d · Program service revenue: ADOPTION FEES
total $5,450 · related or exempt $5,450
-
2e · Program service revenue: CARING CONNECTIONS
total $5,319 · related or exempt $5,319
-
2f · All other program service revenue
total $5,121 · related or exempt $5,121
-
3 · Investment income
total $65,174 · excluded $65,174
-
7a · Gross sales of assets other than inventory
securities $2,161,991
-
7b · Less cost or other basis and sales expenses
securities $2,132,750
-
7c · Gain or loss
securities $29,241
-
7d · Net gain or loss
total $29,241 · excluded $29,241
-
8a · Fundraising events: gross income
$10,000
-
8a · Fundraising events: contributions included on line 1c
$405,386
-
8b · Fundraising events: direct expenses
$10,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $329,772 · program services $202,670 · management and general $21,818 · fundraising $105,284
-
7 · Other salaries and wages
total $573,271 · program services $562,673 · management and general $1,821 · fundraising $8,777
-
9 · Other employee benefits
total $61,640 · program services $47,062 · management and general $5,409 · fundraising $9,169
-
10 · Payroll taxes
total $75,604 · program services $63,850 · management and general $2,377 · fundraising $9,377
-
11c · Fees: accounting
total $43,153 · program services $36,836 · management and general $1,743 · fundraising $4,574
-
11g · Fees: other
total $22,382 · program services $12,318 · management and general $864 · fundraising $9,200
-
12 · Advertising and promotion
total $26,851 · program services $5,276 · management and general $244 · fundraising $21,331
-
13 · Office expenses
total $7,998 · program services $7,524 · management and general $131 · fundraising $343
-
16 · Occupancy
total $37,792 · program services $34,933 · management and general $789 · fundraising $2,070
-
17 · Travel
total $3,554 · program services $2,960 · management and general $102 · fundraising $492
-
19 · Conferences, conventions and meetings
total $115 · program services $98 · management and general $5 · fundraising $12
-
20 · Interest
total $97,042 · program services $78,487 · management and general $4,405 · fundraising $14,150
-
22 · Depreciation, depletion and amortization
total $145,151 · program services $145,151
-
23 · Insurance
total $27,265 · program services $3,670 · management and general $23,164 · fundraising $431
-
24a · Other expenses: COST OF GOODS SOLD
total $121,261 · program services $121,261
-
24b · Other expenses: PROGRAM EXPENSE
total $43,897 · program services $43,877 · fundraising $20
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $36,327 · program services $35,363 · management and general $261 · fundraising $703
-
24d · Other expenses: SOFTWARE & SUBSCRIPTION
total $16,760 · program services $11,626 · management and general $178 · fundraising $4,956
-
24e · All other expenses
total $39,372 · program services $19,936 · management and general $3,862 · fundraising $15,574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,482 · end of year $1,323,446
-
2 · Savings and temporary cash investments
beginning of year $878,879 · end of year $1,678,765
-
3 · Pledges and grants receivable
beginning of year $2,108,740 · end of year $1,046,662
-
4 · Accounts receivable
beginning of year $19,821 · end of year $625
-
8 · Inventories for sale or use
beginning of year $27,531 · end of year $25,109
-
9 · Prepaid expenses and deferred charges
beginning of year $15,911 · end of year $1,489
-
10a · Land, buildings and equipment: cost or other basis
$13,230,669
-
10b · Land, buildings and equipment: accumulated depreciation
$437,189
-
10c · Land, buildings and equipment, net
beginning of year $7,977,969 · end of year $12,793,480
-
11 · Investments: publicly traded securities
beginning of year $1,322,531 · end of year $3,962,223
-
15 · Other assets
beginning of year $841,519 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,175,278 · end of year $454,825
-
23 · Secured mortgages and notes payable
beginning of year $233,399 · end of year $246,317
-
25 · Other liabilities
beginning of year $3,127,866 · end of year $5,909,802
-
27 · Net assets without donor restrictions
beginning of year $9,119,840 · end of year $12,635,537
-
28 · Net assets with donor restrictions
end of year $1,585,318
Mission and programs · 2023
Mission
OUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS DOGS AND CATS.
Activities or mission (Part I)
OUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS ANIMALS.
-
CROSSROADS PETS IS THE ORGANIZATION'S SOCIAL ENTERPRISE THAT PROVIDES JOB TRAINING AND EMPLOYMENT FOR AT RISK YOUNG PEOPLE AND PET ADOPTIONS FOR HOMELESS ANIMALS.
Expenses $1,212,050 · Revenue $461,165
-
CARING CONNECTIONS IS THE ORGANIZATION'S OUTREACH PROGRAM THAT PROVIDES HUMANE EDUCATION FOR AT RISK YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS.
Expenses $52,463 · Revenue $5,319
-
RESIDENTIAL PROGRAM TO PROVIDE SAFE, AFFORDABLE HOUSING AND CASE MANAGEMENT FOR YOUNG ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS.
Expenses $171,058 · Revenue $29,609
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anita Strange-RebecchiANITA STRANGE-REBECCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ann CurtisANN CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bev FulkersonBEV FULKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Danny BrownDANNY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Darlene LawsonDARLENE LAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
David ConradDAVID CONRAD
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emmylou HarrisEMMYLOU HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James WilliamsJAMES WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Janina LawrenceJANINA LAWRENCE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Joanne SowellJOANNE SOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen ChristianKAREN CHRISTIAN
BOARD CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 16
-
Keith MerrillKEITH MERRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Margie ArnoldMARGIE ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Marie MastersonMARIE MASTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary Ergen DVMMARY ERGEN DVM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Robin CohnROBIN COHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Teresa NacaratoTERESA NACARATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Trey Calfee DVMTREY CALFEE DVM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Will StinsonWILL STINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ally ConnerALLY CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Brent MatherBRENT MATHER
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Casey MulliganCASEY MULLIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jihan StrangeJIHAN STRANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Daryl EvansDARYL EVANS
PROGRAM DIRECTOR
- Total calculated
- $81,391
- From this org
- $73,952
- From related orgs
- $0
- Other
- $7,439
- Hours/week
- 40
-
Dott FreemanDOTT FREEMAN
PROGRAM DIRECTOR
- Total calculated
- $80,747
- From this org
- $73,308
- From related orgs
- $0
- Other
- $7,439
- Hours/week
- 40
-
Elisabeth A StetarELISABETH A STETAR
CEO
- Total calculated
- $91,623
- From this org
- $91,623
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric DavisERIC DAVIS
PROGRAM DIRECTOR
- Total calculated
- $76,011
- From this org
- $76,011
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349303637
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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