Cross Roads Missions
- Assets
- $800.0k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Louisville, KY
- Founding
- 02/1998
- Data as of
- 01/2022
- EIN
- 62-1555740
Organization Overview
Cross Roads Missions is located in Louisville, KY. The organization was established in 1998. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 01/2022, Cross Roads Missions employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cross Roads Missions 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 01/2022, Cross Roads Missions generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $2.2m during the year ending 01/2022. While expenses have increased by 14.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CROSSROADS MISSIONS IS A NONPROFIT ESTABLISHED TO PROVIDE MISSION OPPORTUNITIES TO INDIVIDUALS THROUGH CONSTRUCTION, MEDICAL, AND DISASTER RELIEF MISSION TRIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSROADS MISSIONS IS A NONPROFIT ESTABLISHED TO PROVIDE MISSION OPPORTUNITIES TO INDIVIDUALS THROUGH CONSTRUCTION, MEDICAL, AND DISASTER RELIEF MISSION TRIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Minton Executive Dir. | OfficerTrustee | 20 | $0 |
Larry Green Director | Trustee | 10 | $0 |
Dr Mark Harrell Chairman | Trustee | 5 | $0 |
John Presko Director | Trustee | 5 | $0 |
Laura Studebaker Secretary | Trustee | 5 | $0 |
Dodger Vaughn Director | Trustee | 10 | $0 |
Financial Statements
| 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 | $603,984 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $603,984 |
| Total Program Service Revenue | $1,295,638 |
| Investment income | $4 |
| 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 | $2,083,357 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $667,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,952 |
| Payroll taxes | $182,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,971 |
| Advertising and promotion | $3,345 |
| Office expenses | $9,192 |
| Information technology | $43,438 |
| Royalties | $0 |
| Occupancy | $36,700 |
| Travel | $118,690 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,340 |
| Interest | $2,983 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,588 |
| Insurance | $67,092 |
| All other expenses | $165,882 |
| Total functional expenses | $2,240,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,043 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $296,673 |
| Loans from Officers, Directors, or Controlling Persons | $50,000 |
| 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 | $60,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $800,006 |
| Accounts payable and accrued expenses | -$21,509 |
| 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 | $662,090 |
| Total liabilities | $640,581 |
| Net assets without donor restrictions | $159,425 |
| Net assets with donor restrictions | $0 |
| 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 | $800,006 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cross Roads Missions has recieved totaling $65,769.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $64,720 |
Organization Name not Listed PURPOSE: MISSION TRIPSUPPORT | | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Peer Organizations
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|---|---|---|
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Northwestern Ohio Community Action Inc Defiance, OH | $7,468,401 | $10,426,973 |
Jewish Community Center Of Greater Columbus Columbus, OH | $18,092,264 | $10,993,758 |
Facets Cares Inc Fairfax, VA | $2,950,010 | $9,480,895 |
Memphis Jewish Community Center Memphis, TN | $30,405,033 | $7,860,258 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
Jewish Community Center Of Northern Virginia Inc Fairfax, VA | $17,090,138 | $11,960,443 |