Crossroads Of Pella
- Assets
- $1.3m
- Revenue
- $376.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Pella, IA
- Founding
- 10/1984
- Data as of
- 12/2021
- EIN
- 42-1192381
Organization Overview
Crossroads Of Pella is located in Pella, IA. The organization was established in 1984. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Crossroads Of Pella employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Of Pella 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 Of Pella generated $376.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $230.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.8%) per year over the past 7 years. 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
CROSSROADS OF PELLA IS COMMUNITY SUPPORTED, AND A FIRST CALL SOURCE OF HELP AND ENCOURAGEMENT FOR AREA RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS INTERVENTION, COUNSELING, REFERRAL SERVICES, PARENTING EDUCATION PROGRAMS, AND ILLNESS SUPPORT ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hibma Executive Di | Officer | 40 | $89,315 |
Nick Fynaardt Treasurer | OfficerTrustee | 1 | $0 |
Alison Smith President | OfficerTrustee | 1 | $0 |
Karmen Gardner Secretary | OfficerTrustee | 1 | $0 |
Cindy Eekhoff Director | Trustee | 1 | $0 |
Leigh Rasumussen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,250 |
| Related organizations | $0 |
| Government grants | $4,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $249,815 |
| Noncash contributions included in lines 1a–1f | $6,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,676 |
| Total Program Service Revenue | $0 |
| Investment income | $23,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,988 |
| Net Income from Fundraising Events | $6,053 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $376,314 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,142 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,315 |
| Compensation of current officers, directors, key employees. | $89,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,878 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,397 |
| Office expenses | $26,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,588 |
| 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 | $0 |
| Insurance | $6,791 |
| All other expenses | $152 |
| Total functional expenses | $229,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,673 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $1,199,007 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,339,680 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,091,293 |
| Net assets with donor restrictions | $248,387 |
| 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 | $1,339,680 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Crossroads Of Pella has recieved totaling $40,196.
| Awarding Organization | Amount |
|---|---|
Pella Community Foundation Pella, IA PURPOSE: EARNINGS/DONATION | $12,537 |
Vermeer Charitable Foundation Inc Pella, IA PURPOSE: CHARITABLE | $10,600 |
Pella Rolscreen Foundation Pella, IA PURPOSE: GENERAL OPERATIONS | $6,580 |
Peter H And E Lucille Gaass Kuyper Foundation Pella, IA PURPOSE: GRANT - GENERAL OPERATING FUNDS | $5,000 |
J B Dahm Foundation Clive, IA PURPOSE: GENERAL FUND | $2,000 |
Amg Charitable Gift Foundation Greenwood Village, CO PURPOSE: PUBLIC ASSISTANCE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of Family Conciliation Courts Madison, WI | $5,820,438 | $2,061,740 |
Center For Conflict Resolution Chicago, IL | $830,872 | $1,905,022 |
Community Mediation Services Inc New Hope, MN | $701,199 | $955,520 |
Conflict Resolution Center Minneapolis, MN | $477,652 | $730,952 |
Concord Mediation Center Omaha, NE | $720,426 | $934,145 |
Iowa Mediation Service Inc West Des Moines, IA | $571,768 | $475,219 |
The Mediation Center Lincoln, NE | $340,463 | $451,627 |
Dispute Resolution Institute Inc Carbondale, IL | $286,096 | $398,070 |
M A R C H Inc Liberty, MO | $78,759 | $394,633 |
Dispute Resolution Center St Paul, MN | $174,953 | $375,848 |
Center For Creative Justice Ames, IA | $449,038 | $308,207 |
Mediation Services For Anoka County Blaine, MN | $413,295 | $430,929 |