Crossroads Pregnancy Resource Center
- Assets
- $365.9k
- Revenue
- $361.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Thibodaux, LA
- Founding
- 09/2002
- Data as of
- 07/2023
- EIN
- 01-0722568
Organization Overview
Crossroads Pregnancy Resource Center is located in Thibodaux, LA. The organization was established in 2002. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 07/2023, Crossroads Pregnancy Resource Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Pregnancy Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Crossroads Pregnancy Resource Center generated $361.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $338.4k during the year ending 07/2023. While expenses have increased by 30.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE SANCTITY OF LIFE SERVING WOMEN AND THEIR FAMILY IN CRISIS IN LAFOURCHE, TERREBONNE, ASSUMPTION & OTHER PARISHES FIELDING OVER 500 CALLS & 300 CLIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIELDING OVER 500 CALLS AND SERVING OVER 300 CLIENTS
HOSTING THE RESPECT LIFE EVENT: THE ORGANIZATION TAKES THE OPPORTUNITY TO INFORM AND EDUCATE THE COMMUNITY REGARDING ISSUES THAT ARE IMPORTANT TO THEIR MISSION. THEY DO THIS BY INVITING A GUEST SPEAKER TO PRESENT ON EXPERIENCE, REITERATE THE ORGANIZATIONS MISSION, AND INFOR GUESTS ON THE RESOURCES AVAILABLE.THE EVENT IS EXPECTED TO INSPIRE, EDUCATE, EQUIP, AND MOTIVATE ALL ATTENDEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Beary Executive Di | OfficerTrustee | 40 | $69,315 |
Nicol Armato Board Member | Trustee | 1 | $0 |
Neil Boudreaux Board Member | Trustee | 1 | $0 |
Alida Cochran Board Member | Trustee | 1 | $0 |
Justin Corte Chair | OfficerTrustee | 1 | $0 |
Christina Lasserre Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,396 |
| Related organizations | $0 |
| Government grants | $96,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,174 |
| Noncash contributions included in lines 1a–1f | $3,810 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $330,155 |
| Total Program Service Revenue | $18,412 |
| Investment income | $4,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,491 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $361,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,315 |
| Compensation of current officers, directors, key employees. | $69,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,053 |
| Advertising and promotion | $41,515 |
| Office expenses | $13,054 |
| Information technology | $9,903 |
| Royalties | $0 |
| Occupancy | $23,974 |
| Travel | $1,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $601 |
| Interest | $35 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,196 |
| Insurance | $10,024 |
| All other expenses | $9,974 |
| Total functional expenses | $338,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,000 |
| Savings and temporary cash investments | $279,082 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $50,698 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $108 |
| Total assets | $365,888 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,778 |
| Total liabilities | $2,778 |
| Net assets without donor restrictions | $363,110 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $365,888 |