Skip to content
Nonprofiteer
← CROSSROADS PREGNANCY RESOURCE CENTER

Form 990 for tax year 2023

Filed by CROSSROADS PREGNANCY RESOURCE CENTER.

Totals

Total revenue
$294,825
Total expenses
$326,815
Contributions and grants received
$283,427
Grants paid
$0
Program service revenue
$0
Investment income
$10,027
Other revenue
$1,371
Total assets, end of year
$333,389
Total liabilities, end of year
$2,269
Net assets or fund balances, end of year
$331,120
Program services expenses (Part IX)
$164,085
Management and general expenses
$162,730
Fundraising expenses
$0
Program service expenses (Part III)
$164,085

Program services were 50.2% 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

    $47,874

  • 1e · Government grants (contributions)

    $101,022

  • 1f · All other contributions, gifts and grants

    $134,531

  • 1g · Noncash contributions included above

    $2,600

  • 3 · Investment income

    total $10,027 · related or exempt $10,027

  • 8a · Fundraising events: gross income

    $22,010

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

    $47,874

  • 8b · Fundraising events: direct expenses

    $20,639

  • 8c · Net income from fundraising events

    total $1,371

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,750 · management and general $71,750

  • 7 · Other salaries and wages

    total $79,478 · program services $79,478

  • 10 · Payroll taxes

    total $11,533 · program services $6,013 · management and general $5,520

  • 11c · Fees: accounting

    total $4,740 · management and general $4,740

  • 11g · Fees: other

    total $3,728 · program services $3,728

  • 12 · Advertising and promotion

    total $46,454 · program services $46,454

  • 13 · Office expenses

    total $18,146 · management and general $18,146

  • 14 · Information technology

    total $1,764 · management and general $1,764

  • 16 · Occupancy

    total $27,662 · management and general $27,662

  • 17 · Travel

    total $694 · program services $694

  • 19 · Conferences, conventions and meetings

    total $70 · program services $70

  • 22 · Depreciation, depletion and amortization

    total $5,625 · management and general $5,625

  • 23 · Insurance

    total $9,141 · program services $2,636 · management and general $6,505

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $16,519 · management and general $16,519

  • 24b · Other expenses: EMERGENCY CLIENT FUND

    total $9,329 · program services $9,329

  • 24c · Other expenses: COMMUNITY OUTREACH

    total $8,605 · program services $8,605

  • 24d · Other expenses: IN KIND DONATIONS

    total $2,600 · program services $2,600

  • 24e · All other expenses

    total $8,977 · program services $4,478 · management and general $4,499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,000 · end of year $39,205

  • 2 · Savings and temporary cash investments

    beginning of year $279,082 · end of year $249,102

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

    $75,108

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

    $30,035

  • 10c · Land, buildings and equipment, net

    beginning of year $50,698 · end of year $45,073

  • 15 · Other assets

    beginning of year $108 · end of year $9

  • 25 · Other liabilities

    beginning of year $2,778 · end of year $2,269

  • 27 · Net assets without donor restrictions

    beginning of year $363,110 · end of year $331,120

Listed in Part VII

  • MICHELE BEARY

    EXECUTIVE DI

    Total calculated
    $71,750
    From this org
    $71,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NICOL ARMATO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NEIL BOUDREAUX

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JUSTIN CORTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTINA LASSERRE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE MELVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARY RIVIERE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DALSY TAMARGO-NAVARRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LESLIE TENNEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • GLENN VICE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MYRA ZERINGUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
20 February 2025
IRS schema version
2023v6.0
Source object
202500519349300910

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.