Totals
- Total revenue
- $2,768,431
- Total expenses
- $3,376,509
- Contributions and grants received
- $2,752,618
- Grants paid
- $0
- Program service revenue
- $11,805
- Investment income
- $88
- Other revenue
- $3,920
- Total assets, end of year
- $3,613,690
- Total liabilities, end of year
- $1,030,129
- Net assets or fund balances, end of year
- $2,583,561
- Program services expenses (Part IX)
- $2,972,166
- Management and general expenses
- $290,158
- Fundraising expenses
- $114,185
- Program service expenses (Part III)
- $2,972,166
Program services were 88.0% 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
$110,272
-
1e · Government grants (contributions)
$2,540,316
-
1f · All other contributions, gifts and grants
$102,030
-
1g · Noncash contributions included above
$47,293
-
2a · Program service revenue: Other program revenue
total $11,805 · related or exempt $11,805
-
3 · Investment income
total $88 · excluded $88
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$110,272
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous income
total $3,920 · excluded $3,920
-
11e · Other revenue, total
$3,920
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,103 · program services $115,233 · management and general $23,805 · fundraising $3,065
-
7 · Other salaries and wages
total $1,847,335 · program services $1,498,029 · management and general $309,458 · fundraising $39,848
-
8 · Pension plan contributions
total $47,369 · program services $38,412 · management and general $7,935 · fundraising $1,022
-
9 · Other employee benefits
total $189,469 · program services $153,643 · management and general $31,739 · fundraising $4,087
-
10 · Payroll taxes
total $142,103 · program services $115,233 · management and general $23,805 · fundraising $3,065
-
11c · Fees: accounting
total $22,500 · management and general $22,500
-
11f · Fees: investment management
total $2,044 · management and general $2,044
-
11g · Fees: other
total $142,989 · program services $34,996 · management and general $88,442 · fundraising $19,551
-
13 · Office expenses
total $21,029 · program services $10,754 · management and general $9,983 · fundraising $292
-
16 · Occupancy
total $123,229 · program services $117,435 · management and general $4,064 · fundraising $1,730
-
17 · Travel
total $31,126 · program services $23,230 · management and general $7,582 · fundraising $314
-
19 · Conferences, conventions and meetings
total $7,132 · program services $6,434 · management and general $698
-
22 · Depreciation, depletion and amortization
total $163,632 · program services $154,608 · management and general $5,160 · fundraising $3,864
-
23 · Insurance
total $75,329 · program services $64,707 · management and general $9,454 · fundraising $1,168
-
24a · Other expenses: Repairs & Maintenance
total $168,993 · program services $140,102 · management and general $25,950 · fundraising $2,941
-
24b · Other expenses: Youth Expenditures
total $74,862 · program services $74,862 · management and general $0 · fundraising $0
-
24c · Other expenses: Program Food
total $42,666 · program services $42,666 · management and general $0 · fundraising $0
-
24d · Other expenses: Communication
total $38,618 · program services $19,770 · management and general $18,003 · fundraising $845
-
24e · All other expenses
total $93,981 · program services $362,052 · management and general -$300,464 · fundraising $32,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,445 · end of year $12,539
-
2 · Savings and temporary cash investments
beginning of year $53,404 · end of year $133,670
-
3 · Pledges and grants receivable
beginning of year $346,255 · end of year $267,008
-
8 · Inventories for sale or use
beginning of year $1,071 · end of year $54
-
9 · Prepaid expenses and deferred charges
beginning of year $3,902 · end of year $4,413
-
10a · Land, buildings and equipment: cost or other basis
$5,982,879
-
10b · Land, buildings and equipment: accumulated depreciation
$2,882,828
-
10c · Land, buildings and equipment, net
beginning of year $3,241,341 · end of year $3,100,051
-
11 · Investments: publicly traded securities
beginning of year $362,135 · end of year $90,470
-
12 · Investments: other securities
beginning of year $5,485 · end of year $5,485
-
17 · Accounts payable and accrued expenses
beginning of year $64,027 · end of year $138,971
-
19 · Deferred revenue
beginning of year $4,886 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $817,899 · end of year $891,158
-
27 · Net assets without donor restrictions
beginning of year $2,998,547 · end of year $2,495,570
-
28 · Net assets with donor restrictions
beginning of year $166,679 · end of year $87,991
Mission and programs · 2022
Mission
See schedule O
Activities or mission (Part I)
Crosswinds Youth Services creates opportunities for young people to succeed (see Sched O) Crosswinds Youth Services creates opportunities for young people to succeed which embodies the organization's primary goal of helping young people reach their full potential. This mission is realized through programs designed to strengthen families, reduce barriers to success, and provide young people with support, safety, and opportunity.
-
Crosswinds offers a range of services for vulnerable children, youth and young adults who may be runaway, homeless, transitioning from foster care or who are otherwise in crisis or at risk. Services include, but are not limited to, an emergency children's shelter; transitional housing; rapid rehousing; assessments; individual, group and family counseling; independent living services; life and social skills training; parenting training; case management; civil citation for young misdemeanor offenders; street outreach and information and referral.
Expenses $2,972,166 · Revenue $11,805
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nina Gadodia
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rear Admiral Wayne Justice
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Charles Nash
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Walters
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ben Glover
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Greg Crews
director
- Total calculated
- $0
- Hours/week
- 2
-
Mitchell Goldman
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Handley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Hammerling-Hodgers
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sheriff Wayne Ivey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Lehton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alison Malone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Monica Shah
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Wilson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jan Lokay
President and CEO
- Total calculated
- $146,093
- From this org
- $146,093
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412059349300416
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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