Cross Cultural Community Services
- Assets
- $338.1k
- Revenue
- $532.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Portland, ME
- Founding
- 06/2012
- Data as of
- 12/2023
- EIN
- 90-0580603
Organization Overview
Cross Cultural Community Services is located in Portland, ME. The organization was established in 2012. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Cross Cultural Community Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cross Cultural Community Services 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 Cultural Community Services generated $532.4k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 49.5% each year . All expenses for the organization totaled $408.0k during the year ending 12/2023. While expenses have increased by 34.8% per year over the past 3 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
EDI TRAINING AND HEALTH EQUITY, EDUCATION AND SYSTEM CHANGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH EQUITY, EDUCATION AND SYSTEM CHANGE - FACILITATED FOCUS GROUPS TO GATHER INSIGHTS AND FEEDBACK FROM DIVERSE COMMUNITY MEMBERS. THESE FOCUS GROUPS WERE INSTRUMENTAL IN IDENTIFYING THE UNIQUE CHALLENGES FACED BY DIFFERENT GROUPS, ALLOWING TAILORED SUPPORT SERVICES TO BETTER MEET THE NEEDS OF THE COMMUNITY.EXPANDED SERVICES TO INCLUDE MULTILINGUAL CASE MANAGEMENT FOR IMMIGRANT AND BLACK BIPOC COMMUNITIES, ENSURING INDIVIDUALS FROM VARIOUS LINGUISTIC BACKGROUNDS COULD ACCESS AND BENEFIT FROM THE SUPPORT PROVIDED. HOSTED IN-PERSON BLACK HISTORY MONTH HEALTH & WELLNESS FAIR, FURTHER ENHANCING COMMUNITY ENGAGEMENT. THE ORGANIZATION WAS APPROVED FOR GRANTS TO ADDRESS HEALTH EQUITY WITH OLDER PERSONS AND CONTINUED OUR WORK ON THE ORAL HEALTH DISPARITIES AMONG ADULTS & CHILDREN IN BIPOC COMMUNITY, REFLECTING ITS ONGOING EFFORTS TO ADDRESS CRITICAL HEALTH ISSUES WITHIN THESE GROUPS.THROUGH THESE INITIATIVES, THE ORGANIZATION DEMONSTRATED A STEADFAST COMMITMENT TO FOSTERING A DIVERSE AND INCLUSIVE COMMUNITY, PROVIDING COMPREHENSIVE AND ACCESSIBLE SERVICES TO MEET THE NEEDS OF ITS MEMBERS.
DEI TRAINING - CONTINUED COMMITMENT TO PROMOTING DIVERSITY, EQUITY AND INCLUSION (DEI) WITHIN THE COMMUNITY. SUCCESSFULLY PROVIDED 28 DEI TRAINING SESSIONS DURING THE YEAR SERVING 18 ORGANIZATIONS IN MAINE. THESE SESSIONS WERE DESIGNED TO EDUCATE AND ENGAGE PARTICIPANTS ON KEY DEI TOPICS, FOSTERING A MORE INCLUSIVE AND UNDERSTANDING ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Phillips COO | Officer | 34.5 | $85,005 |
Abeir Ibrahim CFO | Officer | 21 | $54,424 |
Deqa Dhalac CEO | Officer | 21 | $54,408 |
Sana Osman Director | Trustee | 0.5 | $0 |
Alicia Melnick Director | Trustee | 0.5 | $0 |
Lado Ladoka President Feb-Nov 2023 | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $309,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $418,958 |
| Total Program Service Revenue | $113,363 |
| Investment income | $83 |
| 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 | $532,404 |
| 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. | $193,837 |
| Compensation of current officers, directors, key employees. | $101,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,247 |
| Payroll taxes | $11,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $840 |
| Advertising and promotion | $3,061 |
| Office expenses | $11,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,848 |
| Travel | $9,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,599 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,825 |
| All other expenses | $3,681 |
| Total functional expenses | $407,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,103 |
| Savings and temporary cash investments | $250,037 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,000 |
| 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 | $0 |
| Total assets | $338,140 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $198,816 |
| 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 | $198,816 |
| Net assets without donor restrictions | $0 |
| 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 | $139,324 |
| Total liabilities and net assets/fund balances | $338,140 |