Totals
- Total revenue
- $2,709,041
- Total expenses
- $2,572,350
- Contributions and grants received
- $2,581,605
- Grants paid
- $1,459,638
- Program service revenue
- $45,615
- Investment income
- $74,696
- Other revenue
- $7,125
- Total assets, end of year
- $3,199,593
- Total liabilities, end of year
- $107,870
- Net assets or fund balances, end of year
- $3,091,723
- Program services expenses (Part IX)
- $2,386,073
- Management and general expenses
- $97,610
- Fundraising expenses
- $88,667
- Program service expenses (Part III)
- $2,386,073
Program services were 92.8% 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.
-
1e · Government grants (contributions)
$24,000
-
1f · All other contributions, gifts and grants
$2,557,605
-
1g · Noncash contributions included above
$1,376,767
-
2a · Program service revenue: THRIFT STORE SALES
total $45,615 · related or exempt $45,615
-
3 · Investment income
total $60,394 · excluded $60,394
-
7a · Gross sales of assets other than inventory
other assets $14,302
-
7c · Gain or loss
other assets $14,302
-
7d · Net gain or loss
total $14,302 · excluded $14,302
-
8a · Fundraising events: gross income
$10,275
-
8b · Fundraising events: direct expenses
$3,747
-
8c · Net income from fundraising events
total $6,528 · excluded $6,528
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $597 · related or exempt $597
-
11e · Other revenue, total
$597
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,459,638 · program services $1,459,638
-
5 · Compensation of officers, directors and key employees
total $90,314 · program services $58,712 · management and general $16,257 · fundraising $15,345
-
7 · Other salaries and wages
total $588,665 · program services $516,882 · management and general $52,722 · fundraising $19,061
-
8 · Pension plan contributions
total $10,863 · program services $8,604 · management and general $1,584 · fundraising $675
-
9 · Other employee benefits
total $80,670 · program services $67,226 · management and general $9,160 · fundraising $4,284
-
10 · Payroll taxes
total $61,851 · program services $53,181 · management and general $5,812 · fundraising $2,858
-
11c · Fees: accounting
total $12,051 · program services $9,988 · management and general $1,405 · fundraising $658
-
11g · Fees: other
total $6,761 · program services $5,522 · management and general $853 · fundraising $386
-
13 · Office expenses
total $20,073 · program services $10,424 · management and general $1,490 · fundraising $8,159
-
16 · Occupancy
total $51,474 · program services $48,455 · management and general $1,929 · fundraising $1,090
-
17 · Travel
total $5,445 · program services $5,445
-
22 · Depreciation, depletion and amortization
total $26,645 · program services $22,648 · management and general $2,665 · fundraising $1,332
-
23 · Insurance
total $5,684 · program services $5,025 · management and general $439 · fundraising $220
-
24a · Other expenses: PROGRAM SUPPLIES
total $129,089 · program services $93,741 · management and general $1,340 · fundraising $34,008
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $17,237 · program services $16,353 · management and general $590 · fundraising $294
-
24c · Other expenses: PROGRAM SUPPORT
total $5,890 · program services $4,229 · management and general $1,364 · fundraising $297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,441 · end of year $88,150
-
2 · Savings and temporary cash investments
beginning of year $882,054 · end of year $843,726
-
4 · Accounts receivable
beginning of year $49,462 · end of year $1,861
-
8 · Inventories for sale or use
beginning of year $31,766 · end of year $36,764
-
9 · Prepaid expenses and deferred charges
beginning of year $21,267 · end of year $27,527
-
10a · Land, buildings and equipment: cost or other basis
$682,222
-
10b · Land, buildings and equipment: accumulated depreciation
$364,705
-
10c · Land, buildings and equipment, net
beginning of year $252,379 · end of year $317,517
-
11 · Investments: publicly traded securities
beginning of year $1,559,096 · end of year $1,884,048
-
17 · Accounts payable and accrued expenses
beginning of year $103,828 · end of year $107,870
-
27 · Net assets without donor restrictions
beginning of year $2,757,137 · end of year $3,048,082
-
28 · Net assets with donor restrictions
beginning of year $24,500 · end of year $43,641
Mission and programs · 2023
Mission
CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING, AND HOUSING ASSISTANCE SERVICES TO LOW INCOME INDIVIDUALS AND MINORITIES.
-
CROSSROADS URBAN CENTER OPERATES TWO EMERGENCY FOOD PANTRIES IN SALT LAKE CITY. THE LUISA E LEMA EMERGENCY FOOD PANTRY (EST. 1967) IS OPEN 9 AM TO 5 PM, MONDAY THROUGH FRIDAY AND LOCATED DOWNTOWN AT 347 SOUTH 400 EAST. OUR WESTSIDE FOOD PANTRY (EST. 2017) IS OPEN 9 AM TO 5 PM, MONDAY THROUGH FRIDAY AT 1358 WEST INDIANA AVENUE. DURING 2023, CROSSROADS SERVED 52,100 HOUSEHOLDS CONTAINING 86,859 MEMBERS WITH EMERGENCY FOOD ORDERS. WE PROVIDED BABY FORMULA, AND DIAPERS FOR FAMILIES IN NEED. IN ADDITION, CROSSROADS ORGANIZES HOLIDAY FOOD DISTRIBUTIONS AT THANKSGIVING AND CHRISTMAS. THIS PAST SEASON CROSSROADS SERVED 3,500 HOUSEHOLDS AT THANKSGIVING AND 900 FAMILIES AT CHRISTMAS. CROSSROADS' THRIFT STORE (EST. 1966) IN SALT LAKE CITY (1385 WEST INDIANA AVENUE) DISTRIBUTES CLOTHING AND HOUSEHOLD GOODS FREE OF CHARGE TO THOUSANDS OF HOUSEHOLDS ANNUALLY. IN 2023, 8,019 HOUSEHOLDS CONTAINING 18,561 PEOPLE RECEIVED FREE ITEMS VALUED AT APPROXIMATELY 611,905, INCLUDING NEW CHILDREN'S CLOTHING AND SHOES. THE STORE ALSO SOLD ITEMS AT LOW COST VALUED AT 43,759. THE STORE IS OPEN 10 AM TO 6 PM, TUESDAY THROUGH SATURDAY. CROSSROADS URBAN CENTER ALSO MAINTAINS AN EMERGENCY FUND TO ASSIST WITH GASOLINE, PRESCRIPTIONS, TRANSIT PASSES, UTILITIES, AND OTHER URGENT NEEDS. IN 2023, 10,389 HOUSEHOLDS CONTAINING 14,310 PEOPLE RECEIVED GAS VOUCHERS, TRANSIT PASSES, OR PRESCRIPTION ASSISTANCE, WHILE 265 FAMILIES INCLUDING 678 MEMBERS RECEIVED OTHER ASSISTANCE THROUGH THE FUND, PRIMARILY TO PREVENT UTILITY SHUT-OFFS.
Expenses $2,386,073 · Grants $1,459,638 · Revenue $45,615
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Glenn BaileyGLENN BAILEY
EXECUTIVE DI
- Total calculated
- $90,314
- From this org
- $76,173
- From related orgs
- $0
- Other
- $14,141
- Hours/week
- 40
-
Dr Carolyn BlissDR CAROLYN BLISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathi CohenKATHI COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia DinCYNTHIA DIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori GarciaLORI GARCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alice GriffinALICE GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ursula HernandezURSULA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Christine Higueria-StreetREV CHRISTINE HIGUERIA-STREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nayer HonarvarNAYER HONARVAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr James KofordDR JAMES KOFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rafael KyremesRAFAEL KYREMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy McCormickSANDY MCCORMICK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott PattonSCOTT PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PendellDAVID PENDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Tracey PerryREV TRACEY PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Su Hui Francy PhaySU HUI FRANCY PHAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terrell PoolTERRELL POOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew RiggleANDREW RIGGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie RobinsonLAURIE ROBINSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Don RudyDON RUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SilverKAREN SILVER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pat SullivanPAT SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron WerzinskiRON WERZINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margeaux WestleyMARGEAUX WESTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WilsonSTEPHANIE WILSON
DIRECTOR
- 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
- 15 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442329349300144
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