Totals
- Total revenue
- $1,122,110
- Total expenses
- $1,048,678
- Contributions and grants received
- $1,119,110
- Grants paid
- $757,176
- Program service revenue
- $1,000
- Investment income
- $0
- Other revenue
- $2,000
- Total assets, end of year
- $117,249
- Total liabilities, end of year
- $50,538
- Net assets or fund balances, end of year
- $66,711
- Program services expenses (Part IX)
- $872,217
- Management and general expenses
- $176,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $872,217
Program services were 83.2% 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.
-
1e · Government grants (contributions)
$114,518
-
1f · All other contributions, gifts and grants
$1,004,592
-
1g · Noncash contributions included above
$757,176
-
2a · Program service revenue: PROGRAM-EVENT RENTAL
total $1,000 · related or exempt $1,000
-
11a · Other revenue: MISCELLEANOUS
total $2,000 · related or exempt $2,000
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $757,176 · program services $757,176
-
5 · Compensation of officers, directors and key employees
total $57,617 · management and general $57,617
-
7 · Other salaries and wages
total $86,826 · program services $86,226 · management and general $600
-
8 · Pension plan contributions
total $38,400 · management and general $38,400
-
9 · Other employee benefits
total $750 · management and general $750
-
10 · Payroll taxes
total $6,756 · program services $6,756
-
11a · Fees: management
total $6,800 · management and general $6,800
-
11c · Fees: accounting
total $14,531 · management and general $14,531
-
11g · Fees: other
total $14,006 · program services $9,198 · management and general $4,808
-
13 · Office expenses
total $15,204 · management and general $15,204
-
16 · Occupancy
total $13,623 · management and general $13,623
-
17 · Travel
total $1,566 · program services $835 · management and general $731
-
22 · Depreciation, depletion and amortization
total $10,292 · program services $4,504 · management and general $5,788
-
23 · Insurance
total $7,508 · management and general $7,508
-
24a · Other expenses: PROGRAM EXPENSES
total $8,294 · program services $7,522 · management and general $772
-
24b · Other expenses: STAFF DEVELOPMENT
total $7,350 · management and general $7,350
-
24c · Other expenses: BUSINESS REGISTRATION F
total $650 · management and general $650
-
24d · Other expenses: PAYROLL SERVICES
total $480 · management and general $480
-
24e · All other expenses
total $849 · management and general $849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,095 · end of year $68,880
-
4 · Accounts receivable
end of year $40,627
-
10a · Land, buildings and equipment: cost or other basis
$22,520
-
10b · Land, buildings and equipment: accumulated depreciation
$16,758
-
10c · Land, buildings and equipment, net
beginning of year $16,053 · end of year $5,762
-
15 · Other assets
beginning of year $0 · end of year $1,980
-
17 · Accounts payable and accrued expenses
beginning of year $4,397 · end of year $25,538
-
24 · Unsecured notes and loans payable
end of year $25,000
-
25 · Other liabilities
beginning of year $19,472 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$6,721 · end of year $66,711
Mission and programs · 2023
Mission
THE MISSION OF CROSS COMMUNITY IS TO ADVANCE HUMAN DIGNITY, EQUITY, AND FLOURISHING IN MONTGOMERY COUNTY, MARYLAND AND TO ASSIST THE FAITH SECTOR TO BE MORE EFFECTIVE IN BUILDING COMMUNITY, EMPOWERING HOPE, AND TRANSFORMING LIVES.
-
FOOD DISTRIBUTION: WE HAVE CREATED A COOPERTAIVE SYSTEM OF FOOD VENDORS, PUBLIC AGENCIES, AND NON-PROFIT ORGANIZATIONS THAT FEEDS 400 TO 500 HOUSEHOLDS EVERY WEEK (FOR AN ESTIMATED TOTAL OF OVER 5,000 INDIVIDUALS). SINCE MARCH OF 2020, CROSS COMMUNITY AND ITS PARTNERS HAVE DISTRIBUTED MORE THAN 100,000 BAGS AND BOXES OF FOOD ADDING UP TO MORE THAN 3 MIL POUNDS OF FRESH PRODUCE, MEAT, BREAD, AND DAIRY. WE HAVE BEEN ABLE TO DO THIS SAFELY AND CONSISTENTLY AT MULTIPLE DISTRIBUTION SITES, UNLEASHING THE POWER OF HUNDREDS OF VOLUNTEERS TO SERVE THE COMMUNITY OF NEED.
Expenses $757,176 · Grants $757,176
-
COMMUNITY OUTREACH: VITA PROGRAM, COMMUNITY HEALTH, DIGITAL EQUITY, EQUITY COFFEE.
Expenses $115,041 · Revenue $3,000
As filed on the 2023 return.
Listed in Part VII
-
Faith ChungFAITH CHUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Omar PalosOMAR PALOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SonDAVID SON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa WheelerTHERESA WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KimANDREW KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben WiknerBEN WIKNER
EXECUTIVE DIRECTOR
- Total calculated
- $96,017
- From this org
- $57,617
- From related orgs
- $0
- Other
- $38,400
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412789349301206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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