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Nonprofiteer
← CROSS-LINES COMMUNITY OUTREACH INC

Form 990 for tax year 2023

Filed by CROSS-LINES COMMUNITY OUTREACH INC.

Totals

Total revenue
$2,628,977
Total expenses
$2,445,673
Contributions and grants received
$2,650,166
Grants paid
$548,870
Program service revenue
$9,415
Investment income
$6,063
Other revenue
-$36,667
Total assets, end of year
$3,602,183
Total liabilities, end of year
$50,258
Net assets or fund balances, end of year
$3,551,925
Program services expenses (Part IX)
$2,105,960
Management and general expenses
$145,045
Fundraising expenses
$194,668
Program service expenses (Part III)
$2,105,960

Program services were 86.1% 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

    $113,960

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $202,289

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $986,364

  • 1f · All other contributions, gifts and grants

    $1,347,553

  • 1g · Noncash contributions included above

    $204,628

  • 2a · Program service revenue: Thrift Store Sales

    total $1,651 · related or exempt $1,651 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Community Health Program

    total $6,914 · related or exempt $6,914 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Pallet Sales

    total $850 · related or exempt $850 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $6,065 · related or exempt $0 · unrelated business $0 · excluded $6,065

  • 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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $12,757 · other assets $0

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

    securities $12,759 · other assets $0

  • 7c · Gain or loss

    securities -$2 · other assets $0

  • 7d · Net gain or loss

    total -$2 · related or exempt $0 · unrelated business $0 · excluded -$2

  • 8a · Fundraising events: gross income

    $71,498

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

    $202,289

  • 8b · Fundraising events: direct expenses

    $112,748

  • 8c · Net income from fundraising events

    total -$41,250 · unrelated business $0 · excluded -$41,250

  • 9a · Gaming: gross income

    $4,340

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $4,340 · related or exempt $0 · unrelated business $0 · excluded $4,340

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11a · Other revenue: Prior period adjustments

    total $243 · related or exempt $243 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $243

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 $548,870 · program services $548,870

  • 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 $102,971 · program services $61,783 · management and general $20,594 · fundraising $20,594

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $914,095 · program services $805,254 · management and general $3,708 · fundraising $105,133

  • 8 · Pension plan contributions

    total $14,623 · program services $12,631 · management and general $1 · fundraising $1,991

  • 9 · Other employee benefits

    total $88,460 · program services $80,862 · management and general $0 · fundraising $7,598

  • 10 · Payroll taxes

    total $80,188 · program services $68,950 · management and general $1,445 · fundraising $9,793

  • 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 $43,168 · program services $0 · management and general $43,168 · 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 $89,941 · program services $78,087 · management and general $3,418 · fundraising $8,436

  • 12 · Advertising and promotion

    total $3,037 · program services $0 · management and general $2,756 · fundraising $281

  • 13 · Office expenses

    total $125,226 · program services $55,079 · management and general $30,560 · fundraising $39,587

  • 14 · Information technology

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

  • 15 · Royalties

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

  • 16 · Occupancy

    total $141,004 · program services $121,074 · management and general $19,930 · fundraising $0

  • 17 · Travel

    total $5,652 · program services $5,146 · management and general $506 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $23,766 · program services $21,775 · management and general $1,831 · fundraising $160

  • 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 $99,235 · program services $89,311 · management and general $9,924 · fundraising $0

  • 23 · Insurance

    total $63,348 · program services $55,049 · management and general $7,204 · fundraising $1,095

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

    total $23,803 · program services $23,803 · management and general $0 · fundraising $0

  • 24b · Other expenses: Warming Center Supplies

    total $29,036 · program services $29,036 · management and general $0 · fundraising $0

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

    total $27,614 · program services $27,614 · management and general $0 · fundraising $0

  • 24d · Other expenses: Education and Outreach

    total $21,636 · program services $21,636 · management and general $0 · fundraising $0

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,655 · end of year $611,867

  • 2 · Savings and temporary cash investments

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

  • 3 · Pledges and grants receivable

    beginning of year $171,454 · end of year $116,644

  • 4 · Accounts receivable

    beginning of year $0 · end of year $220

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,475 · end of year $16,135

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

    $4,065,887

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

    $1,510,583

  • 10c · Land, buildings and equipment, net

    beginning of year $2,533,312 · end of year $2,555,304

  • 11 · Investments: publicly traded securities

    beginning of year $257,102 · end of year $290,395

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,555 · end of year $50,258

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,091,646 · end of year $3,113,950

  • 28 · Net assets with donor restrictions

    beginning of year $262,415 · end of year $437,975

Mission and programs · 2023

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 2023, Cross-Lines provided $281,000 in rent and utility assistance. Through our Homeless Outreach efforts, 61 people moved from homelessness into permanent housing.

    Expenses $1,107,548 · Grants $286,449 · Revenue $9,416

  • The Hunger Relief programs offers food to low-income seniors, individuals, and families and utilizes over 2,100 volunteers each year. In 2023, the Community Kitchen served 62,376 meals to the community. The Community Market, provides food for families to take home and prepare. In 2023, the Community Market/Food Pantry provided food to 17,305 families. The Commodities Food Distribution Program provided over 1,200 seniors with a monthly distribution of USDA commodities food.

    Expenses $891,432 · Grants $262,421

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

    Expenses $98,827

  • 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 $8,153

As filed on the 2023 return.

Listed in Part VII

  • Susila Jones

    Executive Director

    Total calculated
    $102,971
    From this org
    $92,080
    From related orgs
    $0
    Other
    $10,891
    Hours/week
    40

  • Kristina Belshe

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Bill Magee

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Jon Gossman

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jack Podoll

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sheyvette Dinkins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Josh Shelton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jessica Smith

    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

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
12 November 2024
IRS schema version
2023v5.0
Source object
202443189349301924

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