Cross-Lines Community Outreach Inc
- Assets
- $3.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 114
- Location
- Kansas City, KS
- Founding
- 12/1965
- Data as of
- 12/2023
- EIN
- 48-0697177
Organization Overview
Cross-Lines Community Outreach Inc is located in Kansas City, KS. The organization was established in 1965. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Cross-Lines Community Outreach Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cross-Lines Community Outreach 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 12/2023, Cross-Lines Community Outreach Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 5.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PEOPLE IN THE KANSAS CITY AREA AFFECTED BY POVERTY WITH SERVICES AND OPPORTUNITIES THAT ENCOURAGE SELF-CONFIDENCE, MEET THE NEEDS OF TODAY, AND PROVIDE THE TOOLS FOR FUTURE SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOUSING STABILIZATION PROGRAM PROVIDES CLIENT STABILITY THROUGH RENT AND UTILITY ASSISTANCE, HOMELESS REHOUSING, AND HOMELESS OUTREACH. IN 2023, CROSS-LINES PROVIDED $281,000 IN RENT AND UTILITY ASSISTANCE. THROUGH OUR HOMELESS OUTREACH EFFORTS, 61 PEOPLE MOVED FROM HOMELESSNESS INTO PERMANENT HOUSING.
CHRISTMAS STORE: THE CHRISTMAS STORE PROVIDES PARENTS WITH THE OPPORTUNITY TO 'SHOP' FOR CHRISTMAS FOR THEIR FAMILIES. MANY FAMILIES STRUGGLE TO PROVIDE FOR THE BASIC NEEDS OF THEIR FAMILIES, LET ALONE THE EXTRA EXPENSE OF CHRISTMAS PRESENTS. EACH PARENT GETS TO CHOOSE WHAT GIFTS THEY WILL GIVE THEIR CHILDREN.
THE HUNGER RELIEF PROGRAMS OFFERS FOOD TO LOW-INCOME SENIORS, INDIVIDUALS, AND FAMILIES AND UTILIZES OVER 2,100 VOLUNTEERS EACH YEAR. IN 2023, THE COMMUNITY KITCHEN SERVED 62,376 MEALS TO THE COMMUNITY. THE COMMUNITY MARKET, PROVIDES FOOD FOR FAMILIES TO TAKE HOME AND PREPARE. IN 2023, THE COMMUNITY MARKET/FOOD PANTRY PROVIDED FOOD TO 17,305 FAMILIES. THE COMMODITIES FOOD DISTRIBUTION PROGRAM PROVIDED OVER 1,200 SENIORS WITH A MONTHLY DISTRIBUTION OF USDA COMMODITIES FOOD.
CROSS-LINES PROVIDES EDUCATION AND OUTREACH THROUGHOUT THE YEAR TO NEEDY FAMILIES AND INDIVIDUALS LIVING IN WYANDOTTE, LEAVENWORTH, AND JOHNSON COUNTIES IN KANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susila Jones Executive Director | Officer | 40 | $92,080 |
Kristina Belshe Board Chair | OfficerTrustee | 2 | $0 |
Bill Magee Vice Chair | OfficerTrustee | 1 | $0 |
Jon Gossman Treasurer | OfficerTrustee | 2 | $0 |
Jack Podoll Secretary | OfficerTrustee | 1 | $0 |
Sheyvette Dinkins Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $113,960 |
| Membership dues | $0 |
| Fundraising events | $202,289 |
| Related organizations | $0 |
| Government grants | $986,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,347,553 |
| Noncash contributions included in lines 1a–1f | $204,628 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,650,166 |
| Total Program Service Revenue | $9,415 |
| Investment income | $6,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2 |
| Net Income from Fundraising Events | -$41,250 |
| Net Income from Gaming Activities | $4,340 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,628,977 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $548,870 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,971 |
| Compensation of current officers, directors, key employees. | $20,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $914,095 |
| Pension plan accruals and contributions | $14,623 |
| Other employee benefits | $88,460 |
| Payroll taxes | $80,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,168 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,941 |
| Advertising and promotion | $3,037 |
| Office expenses | $125,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,004 |
| Travel | $5,652 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,766 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,235 |
| Insurance | $63,348 |
| All other expenses | $0 |
| Total functional expenses | $2,445,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $611,867 |
| Savings and temporary cash investments | $11,618 |
| Pledges and grants receivable | $116,644 |
| Accounts receivable, net | $220 |
| 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 | $16,135 |
| Net Land, buildings, and equipment | $2,555,304 |
| Investments—publicly traded securities | $290,395 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,602,183 |
| Accounts payable and accrued expenses | $50,258 |
| 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 | $50,258 |
| Net assets without donor restrictions | $3,113,950 |
| Net assets with donor restrictions | $437,975 |
| 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 | $3,602,183 |