Crossroads Urban Center
- Assets
- $3.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Salt Lake City, UT
- Founding
- 09/1973
- Data as of
- 12/2023
- EIN
- 87-0295751
Organization Overview
Crossroads Urban Center is located in Salt Lake City, UT. The organization was established in 1973. 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 12/2023, Crossroads Urban Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Urban Center 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, Crossroads Urban Center generated $2.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 5.7% 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
CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING, AND HOUSING ASSISTANCE SERVICES TO LOW INCOME INDIVIDUALS AND MINORITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSROADS URBAN CENTER OPERATES TWO EMERGENCY FOOD PANTRIES IN SALT LAKE CITY. THE LUISA E LEMA EMERGENCY FOOD PANTRY (EST. 1967) IS OPEN 9 AM TO 5 PM, MONDAY THROUGH FRIDAY AND LOCATED DOWNTOWN AT 347 SOUTH 400 EAST. OUR WESTSIDE FOOD PANTRY (EST. 2017) IS OPEN 9 AM TO 5 PM, MONDAY THROUGH FRIDAY AT 1358 WEST INDIANA AVENUE. DURING 2023, CROSSROADS SERVED 52,100 HOUSEHOLDS CONTAINING 86,859 MEMBERS WITH EMERGENCY FOOD ORDERS. WE PROVIDED BABY FORMULA, AND DIAPERS FOR FAMILIES IN NEED. IN ADDITION, CROSSROADS ORGANIZES HOLIDAY FOOD DISTRIBUTIONS AT THANKSGIVING AND CHRISTMAS. THIS PAST SEASON CROSSROADS SERVED 3,500 HOUSEHOLDS AT THANKSGIVING AND 900 FAMILIES AT CHRISTMAS. CROSSROADS' THRIFT STORE (EST. 1966) IN SALT LAKE CITY (1385 WEST INDIANA AVENUE) DISTRIBUTES CLOTHING AND HOUSEHOLD GOODS FREE OF CHARGE TO THOUSANDS OF HOUSEHOLDS ANNUALLY. IN 2023, 8,019 HOUSEHOLDS CONTAINING 18,561 PEOPLE RECEIVED FREE ITEMS VALUED AT APPROXIMATELY 611,905, INCLUDING NEW CHILDREN'S CLOTHING AND SHOES. THE STORE ALSO SOLD ITEMS AT LOW COST VALUED AT 43,759. THE STORE IS OPEN 10 AM TO 6 PM, TUESDAY THROUGH SATURDAY. CROSSROADS URBAN CENTER ALSO MAINTAINS AN EMERGENCY FUND TO ASSIST WITH GASOLINE, PRESCRIPTIONS, TRANSIT PASSES, UTILITIES, AND OTHER URGENT NEEDS. IN 2023, 10,389 HOUSEHOLDS CONTAINING 14,310 PEOPLE RECEIVED GAS VOUCHERS, TRANSIT PASSES, OR PRESCRIPTION ASSISTANCE, WHILE 265 FAMILIES INCLUDING 678 MEMBERS RECEIVED OTHER ASSISTANCE THROUGH THE FUND, PRIMARILY TO PREVENT UTILITY SHUT-OFFS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Bailey Executive Di | Officer | 40 | $76,173 |
Dr Carolyn Bliss Director | Trustee | 1 | $0 |
Kathi Cohen Director | Trustee | 1 | $0 |
Cynthia Din Director | Trustee | 1 | $0 |
Lori Garcia Secretary | OfficerTrustee | 1 | $0 |
Alice Griffin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,557,605 |
| Noncash contributions included in lines 1a–1f | $1,376,767 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,581,605 |
| Total Program Service Revenue | $45,615 |
| Investment income | $60,394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,302 |
| Net Income from Fundraising Events | $6,528 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,709,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,459,638 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,314 |
| Compensation of current officers, directors, key employees. | $16,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $588,665 |
| Pension plan accruals and contributions | $10,863 |
| Other employee benefits | $80,670 |
| Payroll taxes | $61,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,051 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,761 |
| Advertising and promotion | $0 |
| Office expenses | $20,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,474 |
| Travel | $5,445 |
| 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 | $26,645 |
| Insurance | $5,684 |
| All other expenses | $0 |
| Total functional expenses | $2,572,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,150 |
| Savings and temporary cash investments | $843,726 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,861 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,764 |
| Prepaid expenses and deferred charges | $27,527 |
| Net Land, buildings, and equipment | $317,517 |
| Investments—publicly traded securities | $1,884,048 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,199,593 |
| Accounts payable and accrued expenses | $107,870 |
| 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 | $107,870 |
| Net assets without donor restrictions | $3,048,082 |
| Net assets with donor restrictions | $43,641 |
| 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 | $3,199,593 |