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Nonprofiteer
← THE CROSSING OF MANITOWOC COUNTY INC

Form 990 for tax year 2022

Filed by THE CROSSING OF MANITOWOC COUNTY INC.

Totals

Total revenue
$1,338,114
Total expenses
$416,729
Contributions and grants received
$1,323,078
Grants paid
$0
Program service revenue
$0
Investment income
$24,193
Other revenue
-$9,157
Total assets, end of year
$2,305,948
Total liabilities, end of year
$52,842
Net assets or fund balances, end of year
$2,253,106
Program services expenses (Part IX)
$257,576
Management and general expenses
$96,491
Fundraising expenses
$62,662
Program service expenses (Part III)
$257,576

Program services were 61.8% 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.

  • 1c · Fundraising events

    $202,704

  • 1e · Government grants (contributions)

    $15,803

  • 1f · All other contributions, gifts and grants

    $1,104,571

  • 1g · Noncash contributions included above

    $886,323

  • 3 · Investment income

    total $11,544 · excluded $11,544

  • 7a · Gross sales of assets other than inventory

    securities $12,649

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

    securities $0

  • 7c · Gain or loss

    securities $12,649

  • 7d · Net gain or loss

    total $12,649 · excluded $12,649

  • 8a · Fundraising events: gross income

    $0

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

    $202,704

  • 8b · Fundraising events: direct expenses

    $9,157

  • 8c · Net income from fundraising events

    total -$9,157 · excluded -$9,157

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,866 · program services $24,690 · management and general $8,230 · fundraising $21,946

  • 7 · Other salaries and wages

    total $147,854 · program services $114,515 · management and general $7,267 · fundraising $26,072

  • 9 · Other employee benefits

    total $5,484 · program services $4,728 · management and general $756

  • 11c · Fees: accounting

    total $14,492 · management and general $14,492

  • 11f · Fees: investment management

    total $2,561 · management and general $2,561

  • 12 · Advertising and promotion

    total $7,938 · program services $170 · management and general $7,768

  • 16 · Occupancy

    total $3,120 · program services $2,700 · management and general $420

  • 22 · Depreciation, depletion and amortization

    total $4,779 · program services $2,350 · management and general $2,429

  • 23 · Insurance

    total $8,929 · program services $2,407 · management and general $6,522

  • 24a · Other expenses: SUPPLIES

    total $61,344 · program services $61,344

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $29,212 · program services $8,822 · management and general $20,390

  • 24c · Other expenses: MISCELLANEOUS

    total $26,806 · program services $12,427 · management and general $14,075 · fundraising $304

  • 24d · Other expenses: UTILITIES

    total $14,834 · program services $12,410 · management and general $2,424

  • 24e · All other expenses

    total $34,510 · program services $11,013 · management and general $9,157 · fundraising $14,340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $758,389 · end of year $198,196

  • 4 · Accounts receivable

    beginning of year $4,310 · end of year $1,326

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,349 · end of year $2,100

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

    $1,622,234

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

    $16,263

  • 10c · Land, buildings and equipment, net

    beginning of year $611 · end of year $1,605,971

  • 11 · Investments: publicly traded securities

    beginning of year $2,951 · end of year $2,605

  • 15 · Other assets

    beginning of year $764,611 · end of year $495,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,973 · end of year $10,964

  • 25 · Other liabilities

    beginning of year $3,337 · end of year $41,878

  • 27 · Net assets without donor restrictions

    beginning of year $291,498 · end of year $1,883,911

  • 28 · Net assets with donor restrictions

    beginning of year $1,149,413 · end of year $369,195

Mission and programs · 2022

Mission

THE CROSSING OF MANITOWOC COUNTY IS A NON-PROFIT, CHRISTIAN-BASED ORGANIZATION WITH A MISSION TO PROVIDE EMOTIONAL, EDUCATIONAL, MATERIAL, AND SPIRITUAL SUPPORT TO CLIENTS, EMPOWERING THEM TO BECOME STRONG AND RESILIENT FAMILIES.

  • CLIENT SERVICES: LAY COUNSELING AND SUPPORT, COMMUNITY REFERRALS, SUPPORT GROUPS. WE OFFER AN EARN WHILE YOU LEARN PROGRAM THAT PREPARES CURRENT AND EXPECTING PARENTS WITH EDUCATIONAL VIDEOS ABOUT PRENATAL DEVELOPMENT, INFANT HEALTH, PARENTING TECHNIQUES, AND LIFE SKILLS. PARTICIPATION EARNS POINTS THAT CAN BE REDEEMED FOR BABY SUPPLIES (CLOTHING, DIAPERS, FORMULA, WIPES, CAR SEATS...) AND OTHER HOUSEHOLD GOODS FROM OUR BOUTIQUE AND PANTRY. WE ARE OPEN 4 DAYS A WEEK PLUS BY APPOINTMENT. ONE DAY A WEEK WE HAVE A SPANISH SPEAKING CLIENT ADVOCATE WHO SERVES ABOUT 25 HISPANIC CLIENTS. WE OFFER OVER 70 CLASSES AND OTHER MATERIALS IN SPANISH. IN 2022, WE SERVED 208 DISTINCT CLIENTS, 1,600 PARENTING CLASSES WERE VIEWED. WE AVERAGE 190 VISITS A MONTH. ALL OUR SERVICES ARE FREE AND CONFIDENTIAL

    Expenses $205,451

  • THE CROSSING HOME: TO HELP DEDICATED, COMMITTED WOMEN BREAK THE CYCLE OF GENERATIONAL POVERTY. WE PROVIDE LIVING SPACE FOR UP TO 12 MONTHS, MENTORING, TRAINING IN COOKING, CLEANING, AND OTHER LIFE SKILLS, EDUCATION IN PARENTING SKILLS AND HEALTHY RELATIONSHIPS. STAFF ORGANIZES APPROPRIATE RESOURCES SO CLIENTS CAN FINISH EDUCATION AND JOB TRAINING. OVER 2,000 HOURS OF PROGRAMMING WERE DONE BY RESIDENTS WHILE LIVING AT THE HOME IN 2022. AT THE END OF THEIR STAY RESIDENTS WILL TRANSITION TO THEIR OWN HOMES/APARTMENTS. 6 WOMEN AND 7 CHILDREN HAD RESIDENCE AT THE HOME DURING 2022. ALL SERVICES AT THE HOME ARE FREE AND CONFIDENTIAL.

    Expenses $24,673

  • MEDICAL CLINIC: PREGNANCY TESTING, FIRST TRIMESTER OBSTETRICAL ULTRASOUNDS TO VERIFY INTRAUTERINE PREGNANCY. LAY COUNSELING, EDUCATION ON ADOPTION, ABORTION RISKS AND PARENTING. STD/STI TESTING AND TREATMENT. IN 2022 WE INCREASED OUR HOURS TO A TOTAL OF 15 A WEEK (5 ADDITIONAL HOURS FROM PREVIOUS YEAR) AND BY APPOINTMENT. OUR REGISTERED NURSE SERVED 52 DISTINCT CLIENTS AND A TOTAL OF 319 VISITS. IN ADDITION, OUR NURSE PROVIDES SEXUAL RISK AVOIDANCE EDUCATION TO CLIENTS OF A LOCAL TREATMENT CENTER. ALL SERVICES ARE FREE AND CONFIDENTIAL.

    Expenses $27,452

As filed on the 2022 return.

Listed in Part VII

  • Josh Greatsinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Jennie Hoenig Resigned Aug 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jack Sadowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sandra Bero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Knipp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Belinda Esquinas

    EXECUTIVE DIRECTOR

    Total calculated
    $54,866
    From this org
    $54,866
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ashley Allie

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julie Augustine Resigned July 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tyler Freitag Resigned Feb 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Norell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robert Seal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • George Jacobsen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lauralee Stern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heidi Soodsma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Emily Howe

    DIRECTOR

    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349306966

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