The Crossing Of Manitowoc County Inc
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Manitowoc, WI
- Founding
- 09/2005
- Data as of
- 12/2021
- EIN
- 20-3148598
Organization Overview
The Crossing Of Manitowoc County Inc is located in Manitowoc, WI. The organization was established in 2005. 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 12/2021, Crossing Of Manitowoc County Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossing Of Manitowoc County 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, Crossing Of Manitowoc County Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.4% each year . All expenses for the organization totaled $324.4k during the year ending 12/2021. While expenses have increased by 8.5% 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
THE CROSSING OF MANITOWOC COUNTY IS A NON-PROFIT, CHRISTIAN-BASED ORGANIZATION WITH A MISSION TO PROVIDE EMOTIONAL, EDUCATIONAL, MATERIAL, AND SPIRITUAL SUPPORT TO CLIENTS, EMPOWERING THEM TO BECOME STRONG AND RESILIENT FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES: LAY AND PROFESSIONAL COUNSELING AND SUPPORT, COMMUNITY REFERRALS, SUPPORT GROUPS AND A 24/7 HOTLINE. WE ALSO OFFER AN EARN WHILE YOU LEARN PROGRAM THAT PREPARES CURRENT AND EXPECTING PARENTS WITH EDUCATIONAL VIDEOS ABOUT PRENATAL DEVELOPMENT, INFANT HEALTH, PARENTING TECHNIQUES, AND LIFE SKILLS. PARTICIPATION EARNS POINTS THAT CAN BE REDEEMED FOR BABY SUPPLIES (CLOTHING, DIAPERS, FORMULA) AND OTHER HOUSEHOLD GOODS FROM OUR BOUTIQUE AND PANTRY. IN 2021, 1,500 PARENTING CLASSES WERE VIEWED. WE ARE OPEN 4 DAYS A WEEK PLUS BY APPOINTMENT. IN 2021 WE SERVED 180 DISTINCT CLIENTS. WE AVERAGE 136 VISITS/MONTH. ALL OUR SERVICES ARE FREE AND CONFIDENTIAL.
THE CROSSING HOME: TO HELP DEDICATED, COMMITTED WOMEN BREAK THE CYCLE OF GENERATIONAL POVERTY. WE PROVIDE LIVING SPACE FOR UP TO 12 MONTHS, PROFESSIONAL COUNSELING, TRAINING IN COOKING, CLEANING, AND OTHER LIFE SKILLS, EDUCATION IN PARENTING SKILLS AND HEALTHY RELATIONSHIPS. STAFF ORGANIZES APPROPRIATE RESOURCES SO CLIENTS CAN FINISH EDUCATION AND JOB TRAINING. OVER 1,000 OF PROGRAMMING CLASSES WERE DONE BY RESIDENTS LIVING AT THE HOME IN 2021. AT THE END OF THEIR STAY WE EXPECT MOST OF OUR RESIDENTS TO TRANSITION TO THEIR OWN HOMES/APARTMENTS. 5 WOMEN AND 7 CHILDREN HAD RESIDENCE IN THE HOME DURING 2021. ALL SERVICES AT THE HOME ARE FREE AND CONFIDENTIAL.
MEDICAL CLINIC: PREGNANCY TESTING, LIMITED OBSTETRICAL ULTRASOUND TO VERIFY INTRAUTERINE PREGNANCY, LAY COUNSELING, EDUCATION ON ADOPTIONS, ABORTION RISKS AND PARENTING, STD/STI TESTING AND TREATMENT, OPEN 2 DAYS/WEEK FOR A TOTAL OF 10 HOURS WEEKLY (2 ADDITIONAL HOURS FROM THE PREVIOUS YEAR) AND BY APPOINTMENT. 108 VISITS IN 2021. ALL SERVICES ARE FREE AND CONFIDENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Belinda Esquinas Executive Director | Officer | 40 | $49,616 |
Josh Greatsinger President | Officer | 7 | $0 |
Mark Knipp Secretary | Officer | 2 | $0 |
Jennie Hoenig Vice President | Officer | 2 | $0 |
Ashley Allie Treasurer | Officer | 2 | $0 |
Steve Bacalzo Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $147,598 |
| Related organizations | $0 |
| Government grants | $4,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $914,746 |
| Noncash contributions included in lines 1a–1f | $43,339 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,066,541 |
| Total Program Service Revenue | $0 |
| Investment income | $9,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,107 |
| Net Income from Fundraising Events | -$2,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,098,918 |
| 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. | $49,616 |
| Compensation of current officers, directors, key employees. | $7,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $708 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,643 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,583 |
| Office expenses | $1,250 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,000 |
| 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 | $2,700 |
| Insurance | $6,278 |
| All other expenses | $21,122 |
| Total functional expenses | $324,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $758,389 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,310 |
| 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 | $4,349 |
| Net Land, buildings, and equipment | $611 |
| Investments—publicly traded securities | $2,951 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $764,611 |
| Total assets | $1,535,221 |
| Accounts payable and accrued expenses | $90,973 |
| 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 | $3,337 |
| Total liabilities | $94,310 |
| Net assets without donor restrictions | $1,149,413 |
| Net assets with donor restrictions | $291,498 |
| 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 | $1,535,221 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Crossing Of Manitowoc County Inc has recieved totaling $290,562.
| Awarding Organization | Amount |
|---|---|
Ruth St John & John Dunham West Foundation Inc Manitowoc, WI PURPOSE: RESTRICTED | $245,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $33,337 |
Lakeshore Community Foundation Inc Manitowoc, WI PURPOSE: $10K DONOR'S RESTRICTION; $2K UNRESTRICTED | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $225 |
Endowment Analysis
| Beg. Balance | $394,136 |
| Earnings | $48,349 |
| Admin Expense | $2,072 |
| Net Contributions | $12,000 |
| Other Expense | $13,000 |
| Ending Balance | $439,413 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Family Services Merrionette Park, IL | $119,356,740 | $95,446,879 |
One Hope United Chicago, IL | $59,643,982 | $63,832,738 |
Four Oaks Family And Childrens Services Cedar Rapids, IA | $51,493,738 | $61,152,053 |
Amherst H Wilder Foundation St Paul, MN | $176,845,592 | $51,919,222 |
Starfish Family Services Inc Inkster, MI | $15,933,160 | $46,429,457 |
Lutheran Child And Family Services Of Illinois Oakbrook Terrace, IL | $17,176,506 | $37,749,748 |
Bethany Christian Services Inc Grand Rapids, MI | $68,418,371 | $21,710,387 |
Jewish Family Service West Bloomfield, MI | $22,562,152 | $20,219,121 |
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |