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← CROSS THE DIVIDE

Form 990 for tax year 2023

Filed by CROSS THE DIVIDE.

Totals

Total revenue
$207,402
Total expenses
$186,292
Contributions and grants received
$187,614
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$19,788
Total assets, end of year
$304,823
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$304,823
Program services expenses (Part IX)
$149,029
Management and general expenses
$27,947
Fundraising expenses
$9,316
Program service expenses (Part III)
$149,029

Program services were 80.0% 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.

  • 1e · Government grants (contributions)

    $83,227

  • 1f · All other contributions, gifts and grants

    $104,387

  • 6a · Gross rents

    real property $20,403

  • 6b · Less rental expenses

    real property $615

  • 6c · Rental income or loss

    real property $19,788

  • 6d · Net rental income or loss

    total $19,788 · related or exempt $19,788

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $42,600 · program services $34,080 · management and general $6,390 · fundraising $2,130

  • 11b · Fees: legal

    total $362 · program services $290 · management and general $54 · fundraising $18

  • 11c · Fees: accounting

    total $1,285 · program services $1,028 · management and general $193 · fundraising $64

  • 11g · Fees: other

    total $11,260 · program services $9,008 · management and general $1,689 · fundraising $563

  • 12 · Advertising and promotion

    total $5,594 · program services $4,475 · management and general $839 · fundraising $280

  • 13 · Office expenses

    total $5,937 · program services $4,749 · management and general $891 · fundraising $297

  • 17 · Travel

    total $5,025 · program services $4,020 · management and general $754 · fundraising $251

  • 22 · Depreciation, depletion and amortization

    total $7,737 · program services $6,189 · management and general $1,161 · fundraising $387

  • 23 · Insurance

    total $8,828 · program services $7,063 · management and general $1,324 · fundraising $441

  • 24a · Other expenses: VETERANS EXPENSE

    total $61,997 · program services $49,597 · management and general $9,300 · fundraising $3,100

  • 24b · Other expenses: PROGRAM EXPENSE

    total $14,933 · program services $11,946 · management and general $2,240 · fundraising $747

  • 24c · Other expenses: CLEANING

    total $7,040 · program services $5,632 · management and general $1,056 · fundraising $352

  • 24d · Other expenses: CONTRACT EXPENSE

    total $4,950 · program services $3,959 · management and general $743 · fundraising $248

  • 24e · All other expenses

    total $8,744 · program services $6,993 · management and general $1,313 · fundraising $438

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,689 · end of year $121,536

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

    $234,492

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

    $52,543

  • 10c · Land, buildings and equipment, net

    beginning of year $189,464 · end of year $181,949

  • 14 · Intangible assets

    beginning of year $1,560 · end of year $1,338

  • 27 · Net assets without donor restrictions

    beginning of year $278,713 · end of year $304,823

  • 28 · Net assets with donor restrictions

    beginning of year $5,000 · end of year $0

Mission and programs · 2023

Mission

PROVIDING HEALING AND HOPE TO VETERANS AND THEIR FAMILY MEMBERS THROUGH OUTDOOR EVENTS.

  • CREATING CAMARADERIE BETWEEN VETERANS THROUGH IMMERSION IN NATURE AT CAMP AND OTHER OUTDOOR ACTIVITIES.

    Expenses $149,029

As filed on the 2023 return.

Listed in Part VII

  • DAVID T PITTELKOW

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JARON WALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEVE VONHEEDER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARC S GAUTHIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • P ENDEL LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEREK MURRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAMMY ORTUNG

    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
3 May 2024
IRS schema version
2023v5.0
Source object
202401249349301530

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