Crossroads For Kids Inc
- Assets
- $15.3m
- Revenue
- $4.8m
- Investments
- $8.5m
- Employees
- 186
- Location
- Duxbury, MA
- Founding
- 09/1937
- Data as of
- 12/2021
- EIN
- 04-2103837
Organization Overview
Crossroads For Kids Inc is located in Duxbury, MA. The organization was established in 1937. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Crossroads For Kids Inc employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads For Kids Inc 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 12/2021, Crossroads For Kids Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 0.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE YOUTH TO UNLOCK THEIR POTENTIAL AND POSITIVELY IMPACT THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP WING TEACHES YOUNG PEOPLE TO SET AND ACHIEVE GOALS, TO GAIN NEW SKILLS THROUGH CHALLENGE, TO MAKE POSITIVE CHOICES AND TO DEVELOP HEALTHY RELATIONSHIPS WITH PEERS AND ADULTS.CROSSROADS JUNIOR LEADERS (225 YOUTH SERVED, GRADES 3-7, SCHOOL YEAR)PLANNING FOR SUCCESS STARTS EARLY IN JUNIOR LEADERS. PARTICIPANTS DEVELOP STRONG SOCIAL AND EMOTIONAL SKILLS WHILE LEARNING TO SET AMBITIOUS GOALS AND VIEW POST-SECONDARY EDUCATION AS ACHIEVABLE. (HEADQUARTERED OUT OF OUR YEAR-ROUND CAMP WING SITE)
CAMP LAPHAM/CROSSROADS C5 LEADERS (365 YOUTH SERVED, GRADES 8-12, SUMMER AND SCHOOL YEAR)A FIVE-YEAR COMMITMENT, TEENS DEVELOP LEADERSHIP SKILLS WHILE TRAVELING THE COUNTRY ON WILDERNESS TREKS, COLLEGE TOURS AND SERVICE TRIPS. PARTICIPANTS GRADUATE WITH A POST-SECONDARY PLAN FOR THE FUTURE AND A COMMUNITY TO SUPPORT THEIR PURSUITS.
CAMP WING - DAY CAMPSERVING YOUTH AGES 5-17 FROM THE SOUTH SHORE, CAMP WING DAY CAMP OFFERS ENGAGING SUMMER PROGRAMS FOR KIDS OF ALL AGES. PROGRAMS INCLUDE SWIMMING (BOTH INSTRUCTIONAL AND FREE SWIM), BOATING, ARTS, SPORTS, NATURE AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Simon Hess President | OfficerTrustee | 40 | $166,154 |
Tara Aliotta Treasurer | OfficerTrustee | 2 | $0 |
Benjamin Stern Secretary | OfficerTrustee | 2 | $0 |
Sharon Fownes Board Member | Trustee | 2 | $0 |
R Kelly Cameron Program Co-Chair | Trustee | 2 | $0 |
Carmen Ortiz Board Governance Co-Chair | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joseph C Folkard Construction Services | 12/30/20 | $145,821 |
Rj Glens Corp Construction Services | 12/30/20 | $132,991 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $485,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,056,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,541,298 |
| Total Program Service Revenue | $609,640 |
| Investment income | $116,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $774,965 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,752,902 |
| 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. | $166,154 |
| Compensation of current officers, directors, key employees. | $32,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,010,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $175,769 |
| Payroll taxes | $171,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,396 |
| Office expenses | $69,724 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $314,481 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $701 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $317,679 |
| Insurance | $170,121 |
| All other expenses | $30,955 |
| Total functional expenses | $4,250,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,221,323 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $686,189 |
| 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 | $9,458 |
| Net Land, buildings, and equipment | $4,805,274 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,536,471 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,283,715 |
| Accounts payable and accrued expenses | $290,034 |
| 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 | $0 |
| Total liabilities | $290,034 |
| Net assets without donor restrictions | $14,733,181 |
| Net assets with donor restrictions | $260,500 |
| 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 | $15,283,715 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Crossroads For Kids Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Rice Family Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Clifford Charitable Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $7,034,677 |
| Earnings | $990,730 |
| Net Contributions | $711,531 |
| Other Expense | $341,449 |
| Ending Balance | $8,395,489 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |
Surprise Lake Camp Cold Spring, NY | $16,694,153 | $3,893,782 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |