Crossroads Community Services Inc
- Assets
- $5.4m
- Revenue
- $22.8m
- Investments
- $0.0
- Employees
- 41
- Location
- Dallas, TX
- Founding
- 03/2015
- Data as of
- 12/2022
- EIN
- 47-2676714
Organization Overview
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 12/2022, Crossroads Community Services Inc employed 41 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 12/2022, Crossroads Community Services Inc generated $22.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $23.1m during the year ending 12/2022. While expenses have increased by 24.4% 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 130 individual grants totaling $10,637,323. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN FAMILIES AND BUILD NUTRITION STABLE FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUB: AS A PARTNER OF THE NORTH TEXAS FOOD BANK AND THE FEEDING AMERICA NETWORK, CROSSROADS SERVES AS AN OFFICIAL REDISTRIBUTION ORGANIZATION (RDO). OUT OF OUR 72,000 SQUARE FOOT WAREHOUSE, WE DISTRIBUTED 10.5 MILLION POUNDS OF FOOD IN 2022. WE RECEIVED 95% OF OUR FOOD PRODUCT FROM THE NORTH TEXAS FOOD BANK. APPROXIMATELY 5% OF OUR FOOD PRODUCT COMES FROMTHE KROGER RECLAMATION PROGRAM THAT WE HOST IN OUR FACILITY.THE PROGRAM RECEIVED 521,250 LBS. OF FOOD FROM 114 KROGER GROCERY STORES.THIS WAS ENOUGH FOOD TO PREPARE 12.6 MILLION MEALS AND SAVE $36,288,000 AT THE GROCERY STORE.
IN 2022, THE CROSSROADS MARKET SHIFTED AWAY FROM THE DRIVE-THRU DISTRIBUTION MODEL TO A BY-APPOINTMENT IN-HOUSE SHOPPING MODEL. THIS MODEL SHIFT ALLOWED FOR SHOPPERS TO RETURN BACK TO CLIENT-CHOICE GROCERY SHOPPING, INSTEAD OF PRE-PACKED BOXES DISTRIBUTED IN THE DRIVE-THRU. THROUGH THE IN-HOUSE AND CURBSIDE MODELS, THE COMMUNITY MARKET DISTRIBUTED 1,562,369 POUNDS AND SERVED 13,609 HOUSEHOLDS AND 47,901 INDIVIDUALS.
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 WENT FROM 45 PARTNER AGENCIES AND 111 ACTIVE COMMUNITY DISTRIBUTION PARTNERS (CDPS) IN 2021 TO 58 PARTNER AGENCIES AND 99 ACTIVE CDPS IN 2022. IN 2022, IN COLLABORATION WITH OUR PARTNERS, WE DISTRIBUTED APPROXIMATELY 10.5 MILLION POUNDS OF FOOD AND SERVED APPROXIMATELY 157,900 INDIVIDUALS (60,013 OF WHOM WERE CHILDREN).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director / Treasurer | OfficerTrustee | 1.5 | $0 |
Name Not Listed Treasurer (part Year) | OfficerTrustee | 1.5 | $0 |
Name Not Listed Vice Chair / Chair | OfficerTrustee | 1.5 | $0 |
Name Not Listed Director / Secretary | OfficerTrustee | 1.5 | $0 |
Name Not Listed Board Chair (part Year) | OfficerTrustee | 2.5 | $0 |
Name Not Listed Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,043 |
| Related organizations | $0 |
| Government grants | $65,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,615,029 |
| Noncash contributions included in lines 1a–1f | $20,411,196 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,691,072 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,248 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,829 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,761,379 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,271,091 |
| Grants and other assistance to domestic individuals. | $8,964,516 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,908 |
| Compensation of current officers, directors, key employees. | $35,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,097,087 |
| Pension plan accruals and contributions | $13,609 |
| Other employee benefits | $97,138 |
| Payroll taxes | $97,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $86,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,815 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $338,285 |
| Advertising and promotion | $39,453 |
| Office expenses | $33,520 |
| Information technology | $88,158 |
| Royalties | $0 |
| Occupancy | $250,326 |
| Travel | $5,630 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,958 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,229 |
| Insurance | $21,191 |
| All other expenses | $35,500 |
| Total functional expenses | $23,134,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,420,990 |
| Savings and temporary cash investments | $500,675 |
| Pledges and grants receivable | $781,283 |
| Accounts receivable, net | $479,108 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,544,404 |
| Prepaid expenses and deferred charges | $45,389 |
| Net Land, buildings, and equipment | $582,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,976 |
| Total assets | $5,355,844 |
| Accounts payable and accrued expenses | $133,931 |
| 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 | $133,931 |
| Net assets without donor restrictions | $4,057,941 |
| Net assets with donor restrictions | $1,163,972 |
| 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 | $5,355,844 |
Grants Awarded
Over the last fiscal year, Crossroads Community Services Inc has awarded $10,243,806 in support to 120 organizations.
| Grant Recipient | Amount |
|---|---|
AGAPE FELLOWSHIP SDA PURPOSE: Food Assistance Distribution | $14,490 |
BECKLEY COMMUNITY CHURCH PURPOSE: Food Assistance Distribution | $112,075 |
BIBLEWAY BIBLE CHURCH PURPOSE: Food Assistance Distribution | $58,968 |
BAYLOR COMMUNITY CARE PURPOSE: Food Assistance Distribution | $10,355 |
CARVER HEIGHTS BAPTIST CHURCH PURPOSE: Food Assistance Distribution | $108,797 |
BIBLE FAITH MINISTRIES PURPOSE: Food Assistance Distribution | $117,070 |