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Nonprofiteer
← CROSS-LINES COMMUNITY OUTREACH INC

Form 990 for tax year 2022

Filed by CROSS-LINES COMMUNITY OUTREACH INC.

Totals

Total revenue
$2,570,671
Total expenses
$2,741,243
Contributions and grants received
$2,524,079
Grants paid
$499,615
Program service revenue
$35,139
Investment income
$11,158
Other revenue
$295
Total assets, end of year
$3,418,616
Total liabilities, end of year
$64,555
Net assets or fund balances, end of year
$3,354,061
Program services expenses (Part IX)
$2,430,384
Management and general expenses
$115,965
Fundraising expenses
$194,894
Program service expenses (Part III)
$2,430,384

Program services were 88.7% 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.

  • 1a · Federated campaigns

    $121,550

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $111,706

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $764,312

  • 1f · All other contributions, gifts and grants

    $1,526,511

  • 1g · Noncash contributions included above

    $54,385

  • 2a · Program service revenue: Thrift Store Sales

    total $2,400 · related or exempt $2,400 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Community Health Program

    total $30,069 · related or exempt $30,069 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $2,670 · related or exempt $2,670 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $994 · related or exempt $0 · unrelated business $0 · excluded $994

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $10,164 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $10,164 · other assets $0

  • 7d · Net gain or loss

    total $10,164 · related or exempt $0 · unrelated business $0 · excluded $10,164

  • 8a · Fundraising events: gross income

    $60,960

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

    $111,706

  • 8b · Fundraising events: direct expenses

    $60,702

  • 8c · Net income from fundraising events

    total $258 · unrelated business $0 · excluded $258

  • 11d · All other revenue

    total $37 · related or exempt $37 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $37

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $499,615 · program services $499,615

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $95,491 · program services $57,295 · management and general $19,098 · fundraising $19,098

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $862,835 · program services $792,533 · management and general $1,035 · fundraising $69,267

  • 8 · Pension plan contributions

    total $10,890 · program services $9,065 · management and general $46 · fundraising $1,779

  • 9 · Other employee benefits

    total $132,346 · program services $123,418 · management and general $46 · fundraising $8,882

  • 10 · Payroll taxes

    total $77,001 · program services $68,376 · management and general $1,663 · fundraising $6,962

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $28,492 · program services $0 · management and general $28,492 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $179,820 · program services $150,944 · management and general $2,913 · fundraising $25,963

  • 12 · Advertising and promotion

    total $5,354 · program services $851 · management and general $2,910 · fundraising $1,593

  • 13 · Office expenses

    total $44,917 · program services $14,202 · management and general $8,503 · fundraising $22,212

  • 14 · Information technology

    total $3,842 · program services $410 · management and general $3,432 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $146,641 · program services $132,892 · management and general $13,472 · fundraising $277

  • 17 · Travel

    total $12,743 · program services $12,213 · management and general $77 · fundraising $453

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $22,089 · program services $12,418 · management and general $8,784 · fundraising $887

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $99,788 · program services $89,809 · management and general $9,979 · fundraising $0

  • 23 · Insurance

    total $60,796 · program services $53,502 · management and general $6,219 · fundraising $1,075

  • 24a · Other expenses: Hunger Relief Food and Supplies

    total $262,138 · program services $262,138 · management and general $0 · fundraising $0

  • 24b · Other expenses: Warming Center Supplies

    total $55,800 · program services $55,800 · management and general $0 · fundraising $0

  • 24c · Other expenses: Christmas Store & Commodities Supplies

    total $29,186 · program services $29,186 · management and general $0 · fundraising $0

  • 24d · Other expenses: Education and Outreach

    total $17,177 · program services $17,177 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $94,282 · program services $48,540 · management and general $9,296 · fundraising $36,446

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $343,981 · end of year $429,655

  • 2 · Savings and temporary cash investments

    beginning of year $68,950 · end of year $11,618

  • 3 · Pledges and grants receivable

    beginning of year $20,000 · end of year $171,454

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,164 · end of year $15,475

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

    $3,944,660

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

    $1,411,348

  • 10c · Land, buildings and equipment, net

    beginning of year $2,617,424 · end of year $2,533,312

  • 11 · Investments: publicly traded securities

    beginning of year $464,291 · end of year $257,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,557 · end of year $64,555

  • 27 · Net assets without donor restrictions

    beginning of year $3,113,254 · end of year $3,091,646

  • 28 · Net assets with donor restrictions

    beginning of year $380,999 · end of year $262,415

Mission and programs · 2022

Mission

To provide people in the Kansas City area affected by poverty with services and opportunities that encourage self-confidence, meet the needs of today, and provide the tools for future self-sufficiency.

  • The Housing Stabilization Program provides client stability through rent and utility assistance, homeless rehousing, and homeless outreach. In 2022, Cross-Lines provided $499,000 in rent and utility assistance, rental deposits, emergency hotel stays, and ID/birth certificate assistance to over 800 households.

    Expenses $1,207,979 · Grants $499,615

  • The Hunger Relief programs offers food to low-income seniors, individuals, and families and utilizes over 1,800 volunteers each year. In 2022, the Community Kitchen served 62,470 meals to the community. The Community Market, provides food for families to take home and prepare. In 2022, the Community Market/Food Pantry provided food to 12,243 families. The Commodities Food Distribution Program provided over 1,200 seniors with a monthly distribution of USDA commodities food.

    Expenses $1,102,875

  • Cross-Lines provides education and outreach throughout the year to needy families and individuals living in Wyandotte, Leavenworth, and Johnson Counties in Kansas.

    Expenses $95,955

  • Christmas Store: The Christmas Store provides parents with the opportunity to 'shop' for Christmas for their families. Many families struggle to provide for the basic needs of their families, let alone the extra expense of Christmas presents. Each parent gets to choose what gifts they will give their children.

    Expenses $23,575

As filed on the 2022 return.

Listed in Part VII

  • Susila Jones

    Executive Director

    Total calculated
    $91,931
    From this org
    $81,301
    From related orgs
    $0
    Other
    $10,630
    Hours/week
    40

  • Megan Pierre

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Kristina Belshe

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Jon Gossman

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Chris Grenz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marty Hoffey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Magee

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Desmond Lamb

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jackie Lynn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jorge Herrera

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jack Podoll

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sheyvette Dinkins

    Board Member

    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
11 November 2023
IRS schema version
2022v5.0
Source object
202323179349302612

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