Totals
- Total revenue
- $3,813,504
- Total expenses
- $1,830,706
- Contributions and grants received
- $4,008,804
- Grants paid
- $0
- Program service revenue
- $85,198
- Investment income
- -$201,838
- Other revenue
- -$78,660
- Total assets, end of year
- $6,683,050
- Total liabilities, end of year
- $97,219
- Net assets or fund balances, end of year
- $6,585,831
- Program services expenses (Part IX)
- $1,349,634
- Management and general expenses
- $293,924
- Fundraising expenses
- $187,148
- Program service expenses (Part III)
- $1,349,634
Program services were 73.7% 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.
-
1c · Fundraising events
$281,628
-
1f · All other contributions, gifts and grants
$3,727,176
-
1g · Noncash contributions included above
$333,892
-
2a · Program service revenue: NET RENTAL INCOME
total $85,198 · related or exempt $85,198
-
3 · Investment income
total $29,107 · related or exempt $29,107
-
6a · Gross rents
real property $65,193
-
6b · Less rental expenses
real property $56,079
-
6c · Rental income or loss
real property $9,114
-
6d · Net rental income or loss
total $9,114 · related or exempt $9,114
-
7b · Less cost or other basis and sales expenses
other assets $230,945
-
7c · Gain or loss
other assets -$230,945
-
7d · Net gain or loss
total -$230,945 · related or exempt -$230,945
-
8a · Fundraising events: contributions included on line 1c
$281,628
-
8b · Fundraising events: direct expenses
$88,297
-
8c · Net income from fundraising events
total -$88,297
-
11a · Other revenue: LAUNDRY INCOME
total $523 · related or exempt $523
-
11e · Other revenue, total
$523
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,967 · program services $44,085 · management and general $14,695 · fundraising $39,187
-
7 · Other salaries and wages
total $709,861 · program services $493,929 · management and general $114,557 · fundraising $101,375
-
9 · Other employee benefits
total $28,732 · program services $19,136 · management and general $4,597 · fundraising $4,999
-
10 · Payroll taxes
total $60,793 · program services $40,488 · management and general $9,727 · fundraising $10,578
-
11a · Fees: management
total $4,336 · program services $252 · management and general $4,000 · fundraising $84
-
11c · Fees: accounting
total $9,739 · program services $615 · management and general $8,919 · fundraising $205
-
11g · Fees: other
total $3,342 · program services $132 · management and general $3,166 · fundraising $44
-
12 · Advertising and promotion
total $15,040 · program services $752 · management and general $4,963 · fundraising $9,325
-
13 · Office expenses
total $17,213 · program services $722 · management and general $16,130 · fundraising $361
-
16 · Occupancy
total $278,696 · program services $215,853 · management and general $48,486 · fundraising $14,357
-
17 · Travel
total $16,505 · program services $11,702 · management and general $4,183 · fundraising $620
-
20 · Interest
total $64 · management and general $64
-
22 · Depreciation, depletion and amortization
total $60,780 · program services $52,502 · management and general $5,537 · fundraising $2,741
-
23 · Insurance
total $33,581 · management and general $33,581
-
24a · Other expenses: FOOD AND GROCERIES
total $331,528 · program services $329,217 · management and general $1,733 · fundraising $578
-
24b · Other expenses: SUPPLIES
total $126,290 · program services $125,434 · management and general $856
-
24c · Other expenses: REPAIRS
total $17,826 · program services $13,690 · management and general $1,841 · fundraising $2,295
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $14,152 · program services $142 · management and general $13,868 · fundraising $142
-
24e · All other expenses
total $4,261 · program services $983 · management and general $3,021 · fundraising $257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,908,735 · end of year $3,257,868
-
2 · Savings and temporary cash investments
end of year $150,004
-
4 · Accounts receivable
beginning of year $6,326 · end of year $215,000
-
9 · Prepaid expenses and deferred charges
beginning of year $10,700 · end of year $21,071
-
10a · Land, buildings and equipment: cost or other basis
$3,416,377
-
10b · Land, buildings and equipment: accumulated depreciation
$405,173
-
10c · Land, buildings and equipment, net
beginning of year $1,741,022 · end of year $3,011,204
-
15 · Other assets
end of year $27,903
-
17 · Accounts payable and accrued expenses
beginning of year $63,750 · end of year $69,600
-
25 · Other liabilities
end of year $27,619
-
27 · Net assets without donor restrictions
beginning of year $3,368,062 · end of year $5,158,971
-
28 · Net assets with donor restrictions
beginning of year $1,234,971 · end of year $1,426,860
Mission and programs · 2023
Mission
WE EXIST TO OFFER HELP AND HOPE IN THE NAME OF JESUS CHRIST BY EMPOWERING PEOPLE IN THE ELANCO COMMUNITY.
-
CROSSNET MINISTRIES SEEKS TO BUILD RELATIONSHIPS AND BUILD RESOURCES SO THAT EVERY PERSON IN ELANCO HAS THE OPPORTUNITY TO THRIVE AND BE SUCCESSFUL. PROGRAMS INCLUDE: A FOOD PANTRY, AFTER SCHOOL PROGRAMS FOR YOUTH, TUTORING, MENTORING, CASE MANAGEMENT, MONEY MANAGEMENT WORKSHOPS, A TRANSPORTATION MINISTRY, EARLY CHILDHOOD RESOURCES, AND HOUSING PROGRAMS. PARTICIPATION IN THE PROGRAMS IS SUMMARIZED AS FOLLOWS: FOOD PANTRY - 631 INDIVIDUALS SERVED PER MONTH, A YOUTH CENTER OPERATION - APPROXIMATELY 279 STUDENTS SERVED AT AN AVERAGE OF 56 STUDENTS PER EVENING, A TUTORING PROGRAM ASSISTING APPROXIMATELY 28 STUDENTS, A CROSS JR. PROGRAM THAT RESULTED IN 26 STUDENTS COMPLETING THE PROGRAM IN THREE AREA LOCATIONS, A POWER PACKS PROGRAM WITH APPROXIMATELY 178 YOUTHS SERVED EACH MONTH WITH 734 TOTAL BAGS HANDED OUT, A CHRISTMAS GIVE AWAY WITH 610 CHILDREN RECEIVING GIFTS, A BACKPACK GIVEAWAY THAT INCLUDED THE DISTRIBUTION OF 680 BACKPACKS FILLED WITH SUPPLIES, A WINTER COAT GIVEAWAY WITH 395 COATS DISTRIBUTED, SOCIAL SERVICES CASE MANAGEMENT SERVING 3,791 INDIVIDUALS FOR THE YEAR, A TRANSPORTATION MINISTRY PROVIDING 264 RIDES, A DIAPER PROGRAM SERVING 21 FAMILIES PER MONTH, A FREE SUMMER LUNCH PROGRAM THAT DISTRIBUTED 9,600 LUNCHES FOR THE YEAR, A FREE COMMUNITY MEAL PROGRAM SERVING 130 INDIVIDUALS PER MONTH, A BUDDY BAG PROGRAM DISTRIBUTING ON AVERAGE 188 BAGS A WEEK, A CROSSNET HOUSING PROGRAM THAT PROVIDED HOUSING FOR 21 INDIVIDUALS, AND A "56 PROGRAM" AVERAGING 15 KIDS PER WEEK.
Expenses $1,349,634 · Revenue $85,198
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MEREDITH DAHL
EXECUTIVE DI
- Total calculated
- $100,767
- From this org
- $97,967
- From related orgs
- $0
- Other
- $2,800
- Hours/week
- 40
-
MARIA BUCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TRAVIS EBY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KEN EVITTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN HOLLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATT KULP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARCIA LEAHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAROL LEHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN MARTIN
VICE - CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DARRICK MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DERRICK MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MEREDITH MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUDY WEAVER
BOARD MEMBER
- 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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349318846
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.