Crossroads Pregnancy Resource Center
- Assets
- $878.6k
- Revenue
- $394.9k
- Investments
- $0.0
- Employees
- 5
- Location
- La Grange, KY
- Founding
- 11/2012
- Data as of
- 12/2021
- EIN
- 27-4097169
Organization Overview
Crossroads Pregnancy Resource Center is located in La Grange, KY. The organization was established in 2012. 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 12/2022, 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 12/2021, Crossroads Pregnancy Resource Center generated $394.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $220.5k during the year ending 12/2021. While expenses have increased by 13.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BRINGING HOPE, HELP, AND HEALING TO THOSE AFFECTED BY AN UNPLANNED PREGNANCY THROUGH PEER COUNSELING, MENTORING, EDUCATION, AND PRACTIAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL - DURING THE CALENDAR YEAR 2022, CROSSROADS PERFORMED 41 PREGANANCY TESTS AND 41 LIMITED OBSTETRIC ULTRASOUNDS TO DIAGNOSE PREGNANCY. ALSO DURING 2022, 35 BOTTLES OF PRENATAL VITAMINS WERE DISTRIBUTED AT NO COST. 322 WOMEN REACHED OUT TO CROSSROADS FOR INFORMATION ABOUT THEIR UNPLANNED PREGNANCY VIA OUR WEBSITE.
PEER COUNSELING/EDUCATION - CLIENTS ATTENDED PROGRAMS SUCH AS FATHER INITIATIVE, RELATIONSHIPS SKILLS, BABY/PRENATAL CARE, AND SPIRITUAL GROWTH CLASSES. TOTAL CLIENT VISITS WERE 852 BY 107 UNIQUE CLIENTS.
RESOURCE STORE - 5,524 ITEMS WERE EARNED BY THE CLIENTS ATTENDING CLASSES. THESE ITEMS INCLUDE PACKS OF DIAPERS, HIGH CHAIRS, NEW CAR SEATS, LAUNDRY DETERGENT, AND VARIOUS OTHER ITEMS TO HELP FAMILIES CARE FOR THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Tapp Executive Director Of Center | Officer | 40 | $71,091 |
Zachary Murphy Board Member | Trustee | 0.5 | $0 |
Craig Henry Board Member | Trustee | 0.5 | $0 |
Tim Lehmann Board Member | Trustee | 0.5 | $0 |
Kirk Thomas Board Member | Trustee | 0.5 | $0 |
Matt Doane Board President | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $365,971 |
| Investment income | $374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,104 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,619 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $394,920 |
| Statement of Expenses | |
|---|---|
| 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. | $59,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,137 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,340 |
| Advertising and promotion | $20,440 |
| Office expenses | $13,978 |
| Information technology | $4,351 |
| Royalties | $0 |
| Occupancy | $31,375 |
| 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 | $9,999 |
| Insurance | $2,027 |
| All other expenses | $0 |
| Total functional expenses | $220,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $377,139 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $878,580 |
| 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 | $322,607 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $322,607 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $555,973 |