Crossroads For Kids Inc
- Assets
- $13.9m
- Revenue
- $4.3m
- Investments
- $7.5m
- Employees
- 268
- Location
- Duxbury, MA
- Founding
- 09/1937
- Data as of
- 12/2023
- 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 12/2023, Crossroads For Kids Inc employed 268 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 12/2023, Crossroads For Kids Inc generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $4.9m during the year ending 12/2023. 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
INSPIRE YOUTH TO UNLOCK THEIR POTENTIAL AND POSITIVELY IMPACT THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSROADS CAMPS: RESIDENTIAL, OVERNIGHT SUMMER PROGRAMS THAT OFFER TRADITIONAL CAMP ACTIVITIES AS CHILDREN DEVELOP THE SOCIAL-EMOTIONAL SKILLS AND CONFIDENCE NEEDED FOR SUCCESS AT HOME AND IN SCHOOL. EVERY CHILD HAS OPPORTUNITIES TO IMPROVE THEIR SWIMMING SKILLS, LEARN TO RIDE A BIKE, TACKLE THE HIGH ROPES COURSE, EXPLORE THE UNIQUE BEAUTY OF NATURE, AND MAKE NEW FRIENDS. PARTICIPANTS EXPERIENCE A DEEP SENSE OF COMMUNITY AND BELONGING-THE OPPORTUNITY TO BE THEIR BEST SELVES IN A SAFE, FUN, AND ENGAGING SETTING (GR. 2-8).
CROSSROADS JUNIOR LEADERS: CHILDREN BUILD ON THEIR SUMMER CAMP EXPERIENCES DURING THE SCHOOL YEAR THROUGH WEEKEND AND VACATION WEEK PROGRAMS DESIGNED TO FOSTER CONFIDENCE AND LEADERSHIP SKILLS. PARTICIPANTS ENGAGE IN OUTDOOR EDUCATION, ARTS ENRICHMENT, SERVICE LEARNING, AND BEGIN THE PROCESS OF EXPLORING COLLEGES AND CAREERS (GR. 3-7).
CAMP WING - DAY CAMP: SERVING 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 | $160,000 |
Tara Aliotta Treasurer | 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 |
Carolyn Campanelli Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Duxbury Builders Llc Construction | 12/30/23 | $348,999 |
Signature Kitchens Food Supplier | 12/30/23 | $162,303 |
Aafcpasinc Finance/accounting | 12/30/23 | $105,685 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,711,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,711,444 |
| Total Program Service Revenue | $1,118,143 |
| Investment income | $164,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $277,775 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,301,131 |
| 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. | $160,000 |
| Compensation of current officers, directors, key employees. | $32,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,201,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $135,493 |
| Payroll taxes | $182,832 |
| 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 | $31,695 |
| Office expenses | $80,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $325,282 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $391,591 |
| Insurance | $176,588 |
| All other expenses | $11,923 |
| Total functional expenses | $4,855,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $883,664 |
| Pledges and grants receivable | $165,600 |
| Accounts receivable, net | $1,894 |
| 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 | $4,365 |
| Net Land, buildings, and equipment | $5,358,649 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,469,227 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,883,399 |
| Accounts payable and accrued expenses | $148,170 |
| Grants payable | $0 |
| Deferred revenue | $188,721 |
| 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 | $336,891 |
| Net assets without donor restrictions | $13,035,599 |
| Net assets with donor restrictions | $510,909 |
| 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 | $13,883,399 |