Totals
- Total revenue
- $2,390,453
- Total expenses
- $2,240,499
- Contributions and grants received
- $2,309,059
- Grants paid
- $1,221,797
- Program service revenue
- $35,767
- Investment income
- $36,725
- Other revenue
- $8,902
- Total assets, end of year
- $2,885,465
- Total liabilities, end of year
- $103,828
- Net assets or fund balances, end of year
- $2,781,637
- Program services expenses (Part IX)
- $2,056,989
- Management and general expenses
- $91,033
- Fundraising expenses
- $92,477
- Program service expenses (Part III)
- $2,056,989
Program services were 91.8% 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)
$17,000
-
1f · All other contributions, gifts and grants
$2,292,059
-
1g · Noncash contributions included above
$1,143,213
-
2a · Program service revenue: THRIFT STORE SALES
total $35,767 · related or exempt $35,767
-
3 · Investment income
total $36,725 · excluded $36,725
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,902 · related or exempt $8,902
-
11e · Other revenue, total
$8,902
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,221,797 · program services $1,221,797
-
5 · Compensation of officers, directors and key employees
total $89,506 · program services $55,274 · management and general $17,116 · fundraising $17,116
-
7 · Other salaries and wages
total $509,694 · program services $437,940 · management and general $23,221 · fundraising $48,533
-
8 · Pension plan contributions
total $12,905 · program services $9,951 · management and general $1,113 · fundraising $1,841
-
9 · Other employee benefits
total $71,241 · program services $60,404 · management and general $3,418 · fundraising $7,419
-
10 · Payroll taxes
total $53,676 · program services $44,844 · management and general $3,450 · fundraising $5,382
-
11c · Fees: accounting
total $10,725 · program services $8,673 · management and general $682 · fundraising $1,370
-
11g · Fees: other
total $3,828 · program services $3,095 · management and general $244 · fundraising $489
-
13 · Office expenses
total $12,445 · program services $5,202 · management and general $6,610 · fundraising $633
-
16 · Occupancy
total $52,363 · program services $47,448 · management and general $1,944 · fundraising $2,971
-
22 · Depreciation, depletion and amortization
total $22,424 · program services $18,612 · management and general $1,345 · fundraising $2,467
-
23 · Insurance
total $4,014 · program services $3,499 · management and general $164 · fundraising $351
-
24a · Other expenses: SUPPLIES
total $150,657 · program services $120,289 · management and general $30,224 · fundraising $144
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $12,991 · program services $11,700 · management and general $460 · fundraising $831
-
24c · Other expenses: PROGRAM SUPPORT
total $5,969 · program services $3,242 · management and general $989 · fundraising $1,738
-
24d · Other expenses: VEHICLE EXPENSES
total $3,534 · program services $3,534
-
24e · All other expenses
total $2,730 · program services $1,485 · management and general $53 · fundraising $1,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,715 · end of year $89,441
-
2 · Savings and temporary cash investments
beginning of year $982,096 · end of year $882,054
-
4 · Accounts receivable
beginning of year $23,883 · end of year $49,462
-
8 · Inventories for sale or use
beginning of year $59,035 · end of year $31,766
-
9 · Prepaid expenses and deferred charges
beginning of year $20,508 · end of year $21,267
-
10a · Land, buildings and equipment: cost or other basis
$611,436
-
10b · Land, buildings and equipment: accumulated depreciation
$359,057
-
10c · Land, buildings and equipment, net
beginning of year $210,380 · end of year $252,379
-
11 · Investments: publicly traded securities
beginning of year $1,671,111 · end of year $1,559,096
-
17 · Accounts payable and accrued expenses
beginning of year $95,916 · end of year $103,828
-
27 · Net assets without donor restrictions
beginning of year $2,864,813 · end of year $2,757,137
-
28 · Net assets with donor restrictions
beginning of year $37,999 · end of year $24,500
Mission and programs · 2022
Mission
CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING, AND HOUSING ASSISTANCE SERVICES TO LOW INCOME INDIVIDUALS AND MINORITIES.
-
CROSSROADS OPERATES TWO EMERGENCY FOOD PANTRIES IN SALT LAKE CITY. THE LUISA E. LEMA EMERGENCY FOOD PANTRY (EST. 1967) IS OPEN 9 AM TO 5 PM, MONDAY THROUGH FRIDAY AND LOCATED DOWNTOWN AT 347 S. 400 EAST. OUR WESTSIDE FOOD PANTRY (EST. 2017) IS OPEN 9 AM TO 5 PM, MONDAY THROUGH FRIDAY AT 1358 W. INDIANA AVE. DURING 2022, CROSSROADS SERVED 30,968 HOUSEHOLDS CONTAINING 44,527 MEMBERS WITH EMERGENCY FOOD ORDERS. WE PROVIDED BABY FORMULA, AND DIAPERS FOR FAMILIES IN NEED. IN ADDITION, CROSSROADS ORGANIZES HOLIDAY FOOD DISTRIBUTIONS AT THANKSGIVING AND CHRISTMAS. THIS PAST SEASON CROSSROADS SERVED 3,008 HOUSEHOLDS AT THANKSGIVING AND 650 FAMILIES AT CHRISTMAS. CROSSROADS' THRIFT STORE (EST. 1966) IN SALT LAKE CITY (1385 W. INDIANA AVE.) DISTRIBUTES CLOTHING AND HOUSEHOLD GOODS FREE OF CHARGE TO THOUSANDS OF HOUSEHOLDS ANNUALLY. IN 2022, 4,230 HOUSEHOLDS CONTAINING 9,105 PEOPLE RECEIVED FREE ITEMS VALUED AT APPROXIMATELY 290,344, INCLUDING NEW CHILDREN'S CLOTHING AND SHOES. THE STORE ALSO SOLD ITEMS AT LOW COST VALUED AT 34,714. THE STORE IS OPEN 10 AM TO 6 PM, TUESDAY THROUGH SATURDAY. CROSSROADS MAINTAINS AN EMERGENCY FUND TO ASSIST WITH GASOLINE, PRESCRIPTIONS, TRANSIT PASSES, UTILITIES, AND OTHER URGENT NEEDS. IN 2022, 8,050 HOUSEHOLDS CONTAINING 10,036 PEOPLE RECEIVED GAS VOUCHERS, TRANSIT PASSES, OR PRESCRIPTION ASSISTANCE, WHILE 272 FAMILIES INCLUDING 595 MEMBERS RECEIVED OTHER ASSISTANCE THROUGH THE FUND, PRIMARILY TO PREVENT UTILITY SHUT-OFFS.
Expenses $2,056,989 · Grants $1,221,797 · Revenue $35,767
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Glenn BaileyGLENN BAILEY
EXECUTIVE DI
- Total calculated
- $89,508
- From this org
- $70,828
- From related orgs
- $0
- Other
- $18,680
- Hours/week
- 40
-
Dr Carolyn BlissDR CAROLYN BLISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ClarkANDREW CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathi CohenKATHI COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gayle DawesGAYLE DAWES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia DinCYNTHIA DIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lori GarciaLORI GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice GriffinALICE GRIFFIN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ursula HernandezURSULA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Christine Higueria-StreetREV CHRISTINE HIGUERIA-STREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr James KofordDR JAMES KOFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rafael KyremesRAFAEL KYREMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy McCormickSANDY MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott PattonSCOTT PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PendellDAVID PENDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terrell PoolTERRELL POOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie RobinsonLAURIE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don RudyDON RUDY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SilverKAREN SILVER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pat SullivanPAT SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron WerzinskiRON WERZINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margeaux WestleyMARGEAUX WESTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WilsonSTEPHANIE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332559349301338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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