Crossroads Community Services Inc is located in Dallas, TX. The organization was established in 2015. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Crossroads Community Services Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Community Services 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 Community Services Inc generated $23.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $21.8m during the year ending 12/2021. While expenses have increased by 19.0% 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.
Since 2019, Crossroads Community Services Inc has awarded 20 individual grants totaling $938,247. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO NOURISH OUR COMMUNITY'S LOW-INCOME FAMILIES AND INDIVIDUALS BY PROVIDING NUTRITIOUS FOOD AND SUPPORTIVE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PANTRY:SERVING CLIENTS IN AN ENVIRONMENT THAT CONTINUED TO RESPOND TO COVID-19 CHALLENGES, CROSSROADS' DRIVE-THRU PANTRY DISTRIBUTED 2,026,526 POUNDS OF FOOD IN 2021. THE QUANTITY OF GROCERIES DISTRIBUTED PROVIDED OUR CLIENTS WITH 1,689,000 MEALS AND SAVED THEM $3,378,000 AT THE GROCERY STORE. THE DRIVE THRU PANTRY CONTINUED OPERATING, SERVING 30,850 INDIVIDUALS. 2021 WAS A STELLAR YEAR FOR THE PANTRY AS THE DEVELOPMENT OF THE SALESFORCE MOBILE APP ENDED WITH A SOFT LAUNCH WHICH WAS EXTENDED TO 25 FAMILIES. THE SALESFORCE MOBILE APP IS PART OF CROSSROADS' CLIENT CENTERED SERVICE OPTIONS OFFERING CLIENTS A WAY TO ORDER NUTRITIOUS FOOD FROM THE PRIVACY OF THEIR HOMES AND SCHEDULE A TIME FOR CURB-SIDE PICKUP WHICH ELIMINATES HOURS OF WAITING IN LINE.
FOOD DISTRIBUTION NETWORK: FROM OUR HOME IN SOUTHERN DALLAS, WE ARE UNIQUELY POISED TO INCREASE ACCESS TO NUTRITIOUS FOOD EVEN MORE SOUTHWARD TO INCLUDE THE OTHER COUNTIES IN OUR SERVICE AREA - ELLIS AND NAVARRO. WE DO THIS THROUGH OUR DISTRIBUTION NETWORK, WHICH GREW FROM 41 PARTNER AGENCIES AND 107 COMMUNITY DISTRIBUTION PARTNERS (CDPS) IN 2020 TO 45 PARTNER AGENCIES AND 111 ACTIVE CDPS IN 2021. BUILD HEALTH CHALLENGE: OUR LONG-TERM GOAL WITH THIS PROJECT IS TO MAINTAIN OUR PARTNERSHIPS BEYOND THE LENGTH OF THE 2.5-YEAR GRANT PERIOD, EXPAND CO-LOCATED SERVICES TO ALL CROSSROADS CDP SITES AND PROVIDE A NEW MODEL FOR BETTER MAINTAINING THE HEALTH OF LOW-INCOME PEOPLE. AS THE LEAD ON THIS $250,000 GRANT, CROSSROADS AND ITS PARTNERS AIM TO IMPROVE HEALTH EQUITY AND OUTCOMES IN SOUTHERN DALLAS. WORKING THROUGH YEAR 2 OF THIS PROJECT, THE TEAM SUCCEEDED IN HOSTING TWO HEALTH FAIRS. HEALTH FAIR ATTENDEES WERE CONNECTED WITH THE FOLLOWING PARTNERS: DALLAS AREA RAPID TRANSIT, THE NORTH TEXAS FOOD BANK, DALLAS PUBLIC LIBRARY, UT SOUTHWESTERN MEDICAL STUDENTS, TEXAS HEALTH STEP TEXAS START PROGRAM, AND SMILE MAGIC OF DALLAS BUCKNER. DALLAS COUNTY HUMAN & HEALTH SERVICES ALSO ISSUED 43 FLU VACCINES AND 79 COVID VACCINES. COMMUNITY HEALTHCARE WORKERS (CHW'S) HAVE CULTIVATED A CLIENT BASE OF 30 INDIVIDUALS. CLIENTS IN NEED HAVE ACCESS TO SNAP SERVICES AND THE PARKLAND FINANCIAL ASSISTANCE (PFA) PROGRAM. THE CHWS ALSO HOSTED 7 HEALTH/NUTRITION CLASSES. VOICE OF HOPE CDP HELD 3 PARKLAND COMMUNITY HUB EVENTS, AT WHICH 35 COMMUNITY MEMBERS PARTICIPATED IN HEALTH, SDOH, FINANCIAL ASSISTANCE SCREENINGS, AND EDUCATION. COMMUNITY ENGAGEMENT WAS HEIGHTENED BY PROVIDING FOOD TO CLIENTS THROUGH THE REMOTE ORDERING SITE AT THE PARKLAND DEHARO-SALDIVAR HEALTH CENTER. 10 HOUSEHOLDS RECEIVED NUTRITIOUS FOOD THROUGH THIS PROGRAM.
HUB: CCS HUB: CROSSROADS HOSTS THE KROGER RECLAMATION PROGRAM IN OUR 72,000 SQUARE FOOT WAREHOUSE. THE PROGRAM RECEIVED 552,645 LBS. OF FOOD FROM 114 KROGER GROCERY STORES WHICH CONTRIBUTED TO THE 2021 TOTAL OF 11.7 MILLION POUNDS OF FOOD FROM DONORS. IN 2020, CCS SERVED 84,000 PEOPLE AND DISTRIBUTED 11.8 MILLION POUNDS OF FOOD. CONTINUING TO CONTEND WITH THE UP AND DOWN TRENDS OF COVID, WE DISTRIBUTED ~11.4 MILLION POUNDS OF FOOD AND SERVED ~98,000 PEOPLE (30,870 OF WHOM WERE CHILDREN) IN 2021. THIS WAS ENOUGH FOOD TO PREPARE 9.5 MILLION MEALS AND SAVE OUR CLIENT $22,800,000 AT THE GROCERY STORE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Benaye Wadkins Chambers President/ceo | Officer | 40 | $110,087 |
Sunsee Pearson Controller | Officer | 46 | $81,920 |
Jay Cole Executive Director (exiting) | OfficerTrustee | 40 | $66,791 |
Andrew Garvey Treasurer | OfficerTrustee | 1.5 | $0 |
Lauren Syler Weedon Vice-Chair | OfficerTrustee | 1.5 | $0 |
Sara Melnick Albert JD Ll M Board Chair | OfficerTrustee | 2.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $77,628 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $35,000 |
All other contributions, gifts, grants, and similar amounts not included above | $23,260,780 |
Noncash contributions included in lines 1a–1f | $20,608,924 |
Total Revenue from Contributions, Gifts, Grants & Similar | $23,373,408 |
Total Program Service Revenue | $38,756 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $23,412,164 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $109,526 |
Grants and other assistance to domestic individuals. | $19,744,396 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $194,551 |
Compensation of current officers, directors, key employees. | $58,634 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $902,437 |
Pension plan accruals and contributions | $16,358 |
Other employee benefits | $50,692 |
Payroll taxes | $93,673 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,766 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $97,126 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $76,293 |
Advertising and promotion | $2,739 |
Office expenses | $38,023 |
Information technology | $92,803 |
Royalties | $0 |
Occupancy | $154,929 |
Travel | $1,280 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,313 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $37,087 |
Insurance | $17,770 |
All other expenses | $19,928 |
Total functional expenses | $21,839,520 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,987,494 |
Savings and temporary cash investments | $500,470 |
Pledges and grants receivable | $1,244,148 |
Accounts receivable, net | $5,002 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,626,147 |
Prepaid expenses and deferred charges | $36,753 |
Net Land, buildings, and equipment | $279,697 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,679,711 |
Accounts payable and accrued expenses | $86,598 |
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 | $86,598 |
Net assets without donor restrictions | $3,808,812 |
Net assets with donor restrictions | $1,784,301 |
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 | $5,679,711 |
Over the last fiscal year, Crossroads Community Services Inc has awarded $36,834 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Dallas, TX PURPOSE: UT Southwestern Medical Center partners with Crossroads Community Services to help carry out the terms of a grant awarded to Crossroads from the de Beaumont Foundation. | $19,234 |
Dallas, TX PURPOSE: Crossroads received funds as part of the North Texas Food Bank's 40th anniversary and launch of the Nourish North Texas fundraising plan. A portion of the funding was allocated to partners such as Catholic Charities of Dallas Inc to help with acquiring, transporting, storing and distributing food. | $17,600 |
Over the last fiscal year, we have identified 31 grants that Crossroads Community Services Inc has recieved totaling $1,751,222.
Awarding Organization | Amount |
---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $1,045,786 |
De Beaumont Foundation Inc Bethesda, MD PURPOSE: ADVANCING COMMUNITY PARTNERSHIPS TO INCREASE FOOD ACCESS IN SOUTHERN DALLAS | $100,000 |
Kalman & Ida Wolens Fdn Plano, TX PURPOSE: CHARITABLE | $100,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $86,000 |
Hunger Free America Inc New York, NY PURPOSE: ALBERTSONS FOUNDATION SUB-GRANT | $60,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $60,000 |
Organization Name | Assets | Revenue |
---|---|---|
Crossroads Community Services Inc Dallas, TX | $5,679,711 | $23,412,164 |
Child Food Program Of Texas Inc Katy, TX | $2,267,429 | $15,674,535 |
Daily Bread Ministries San Antonio, TX | $4,937,489 | $11,900,194 |
Nutrition Healthy Choice Of Monroe Inc Monroe, LA | $818,983 | $10,631,846 |
Harvest Texarkana Texarkana, AR | $7,563,081 | $9,692,517 |
Hill Country Daily Bread Boerne, TX | $10,371,111 | $8,829,768 |
Food And Nutrition Solutions Lufkin, TX | $1,029,014 | $7,178,207 |
Anita Moreau Food Program Specialist New Caney, TX | $4,469 | $5,866,512 |
St Amants Dch Inc Denham Springs, LA | $430,763 | $6,135,136 |
Nar Incorporated Edinburg, TX | $648,634 | $6,048,802 |
Hirani Platinum Corporation Sugar Land, TX | $1,065,484 | $5,861,042 |
Womens Foodservice Forum Dallas, TX | $6,585,454 | $5,015,732 |