Cross-Cultural Ministries Inc is located in Doraville, GA. The organization was established in 1993. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 07/2023, Cross-Cultural Ministries Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cross-Cultural Ministries 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 07/2023, Cross-Cultural Ministries Inc generated $232.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $216.0k during the year ending 07/2023. While expenses have increased by 14.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PUT GODS LOVE INTO ACTION THROUGH EDUCATIONAL AND DISCIPLESHIP PROGRAMS TO DISADVANTAGED CHILDREN, YOUTH AND ADULTS IN COMMUNITY-BASED CENTERS IN PARTNERSHIP WITH INDIVIDUALS, CHURCHES AND ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE YEAR ENDED JULY 31, 2023, CROSS-CULTURAL MINISTRIES, INC. OPERATED THE FOLLOWING PROGRAMS:FROM AUGUST 7, 2022 THROUGH MAY 17, 2023 THE FOLLOWING PROGRAMS WERE AVAILABLE:--AFTER-SCHOOL HOMEWORK ASSISTANCE AND TUTORING WERE AVAILABLE 4 DAYS A WEEK IN TWO LOCATIONS:A KINDERGARTEN CLASS PROVIDED 9 STUDENTS ONCE A WEEK TUTORING IN ENGLISH PHONICS, ALPHABET, NUMBERS, ETC., IN ONE LOCATION.IN BOTH LOCATIONS FOR THREE DAYS A WEEK, FIRST GRADE THROUGH MIDDLE SCHOOL STUDENTS RECEIVED ASSISTANCE IN COMPLETING THEIR HOMEWORK ALONG WITH TUTORING IN MATH AND READING. WE SERVED A COMBINED AVERAGE OF 97 STUDENTS EACH DAY.SIX STUDENTS NEEDING ADDITIONAL INSTRUCTION RECEIVED INDIVIDUAL EVENING TUTORING AT ONE LOCATION ONCE A WEEK.--A PRE-K TRANSITIONAL PROGRAM WAS HELD TWICE A WEEK IN ONE LOCATION. THE AVERAGE ATTENDANCE WAS 13 CHILDREN. THE CLASS INSTRUCTS THE CHILDREN IN ENGLISH USING A PRE-K CURRICULUM TO PREPARE THEM TO ENTER KINDERGARTEN. THIS IS RUN BY ONE STAFF PERSON WHO IS A CERTIFIED PRE-K TEACHER AND TWO VOLUNTEERS.--BIBLE CLUBS WERE HELD EVERY THURSDAY AND FRIDAY. THESE WERE FOR THE ELEMENTARY CHILDREN TO LEARN ABOUT THE BIBLE AND THE CHRISTIAN FAITH. AVERAGE ATTENDANCE WAS 60 FOR THE TWO DAYS. THE CLUBS HAD 2 VOLUNTEERS AND 2 STAFF PARTICIPATING.-- MIDDLE SCHOOL CLUB FOR GIRLS PROVIDED WEEKLY ACTIVITIES AND DISCUSSION OF CURRENT ISSUES WITH BIBLICAL ANSWERS. AVERAGE ATTENDANCE FOR THE GIRLS WAS 4. THIS WAS LED BY 2 VOLUNTEER WOMEN.-- MIDDLE SCHOOL CLUB FOR BOYS PROVIDED WEEKLY ACTIVITIES AND PRAYER FOR THE 18 BOYS. THE CLUB WAS LED BY 1 VOLUNTEER AND 1 STAFF PERSON.-- BIBLE STUDY FOR HIGH-SCHOOL GIRLS WAS HELD WEEKLY FOR 4 GIRLS TO STUDY BOOKS OF THE NEW TESTAMENT IN THE BIBLE. BOTH LEADERS WERE VOLUNTEERS.FROM JUNE 5 THROUGH AUGUST 5, 2023, THE FOLLOWING PROGRAMS WERE STARTED AND ENDED:-- MENTORING OF STUDENTSFOUR HIGH SCHOOL AND MIDDLE SCHOOL GIRLS PARTICIPATED IN A BOOK STUDY WITH ONE STAFF AND ONE VOLUNTEER.NINE HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS WERE GIVEN THE OPPORTUNITY TO VOLUNTEER WITH A VACATION BIBLE SCHOOL EVENT, ASSIST WITH REGISTRATION OF OTHER STUDENTS FOR THE UPCOMING AFTER-SCHOOL PROGRAM, ORGANIZE AND PREPARE SCHOOL SUPPLIES AT THE COMMUNITY CENTER AND FOR BOOK BAG DISTRIBUTION. BOTH STAFF AND VOLUNTEERS PARTICIPATED IN LEADING THE GROUP DURING JUNE AND JULY.--COLLECTION AND DISTRIBUTION OF SCHOOL SUPPLIES:SCHOOL SUPPLIES WERE RECEIVED FROM INDIVIDUALS, CHURCHES AND ORGANIZATIONS.SUPPLIES WERE SORTED AND PLACED INTO DONATED BOOK BAGS FOR DISTRIBUTION.DISTRIBUTION OF SCHOOL SUPPLIES WAS HELD ON SATURDAY, AUGUST 5TH, TO THE SCHOOL CHILDREN IN THE SURROUNDING AREA. THE NUMBER WHO RECEIVED BOOK BAGS WITH SUPPLIES WERE 350 STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Virginia Cosgrove President & CEO | OfficerTrustee | 40 | $36,000 |
Steve Peter Treasurer | OfficerTrustee | 2 | $0 |
Stephanie Holmes Secretary | OfficerTrustee | 2 | $0 |
Adriane Wagner Director | Trustee | 1 | $0 |
Jessica Leung Director | Trustee | 1 | $0 |
Nick Salazar Chairman | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $231,509 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $231,509 |
Total Program Service Revenue | $0 |
Investment income | $15 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$72 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $232,930 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $36,000 |
Compensation of current officers, directors, key employees. | $3,600 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $78,103 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $11,077 |
Payroll taxes | $6,253 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,780 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,813 |
Advertising and promotion | $0 |
Office expenses | $4,430 |
Information technology | $10,948 |
Royalties | $0 |
Occupancy | $26,215 |
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 | $684 |
All other expenses | $10,257 |
Total functional expenses | $215,972 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,446 |
Savings and temporary cash investments | $74,454 |
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 | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,111 |
Total assets | $86,011 |
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 | $15,681 |
Total liabilities | $15,681 |
Net assets without donor restrictions | $65,919 |
Net assets with donor restrictions | $4,411 |
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 | $86,011 |