Crossroads Inc Of Muscatine
- Assets
- $2.3m
- Revenue
- $3.6m
- Investments
- $25.0k
- Employees
- 156
- Location
- Muscatine, IA
- Founding
- 08/1970
- Data as of
- 12/2022
- EIN
- 42-0951385
Organization Overview
Crossroads Inc Of Muscatine is located in Muscatine, IA. The organization was established in 1970. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2022, Crossroads Inc Of Muscatine employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Inc Of Muscatine 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 12/2022, Crossroads Inc Of Muscatine generated $3.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $3.8m during the year ending 12/2022. While expenses have increased by 9.4% per year over the past 8 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
TO PROVIDE PERSONS WITH DISABILITIES THE TRAINING OPPORTUNITIES AND EXPERIENCE TO BECOME MORE SELF-SUFFICIENT IN THE AREAS OF EMPLOYMENT, RESIDENTIAL, AND COMMUNITY INVOLVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL TRAINING - CONSTRUCTION AND MANUFACTURING - FOR PERSONS WITH DISABILITIES.
DEVELOPMENTAL AND REHABILITATION INSTRUCTION AND HOUSING FOR PERSONS WITH DISABILITIES.
ENHANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MUSCATINE COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Schweizer Director | Trustee | 0.5 | $0 |
Margo Ahrendsen Director | Trustee | 0.5 | $0 |
Jon Honts Director | Trustee | 0.5 | $0 |
Naomi Dewinter Director | Trustee | 0.5 | $0 |
Jeff Pattison Director | Trustee | 0.5 | $0 |
Darren Williams President | Officer | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wellmark Bcbs Health Insurance | 12/30/22 | $144,561 |
Trinity-muscatine Meals On Program | 12/30/22 | $116,519 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $86,225 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,730 |
| Total Program Service Revenue | $2,542,259 |
| Investment income | $529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$118,928 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $724,503 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,568,885 |
| 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. | $127,899 |
| Compensation of current officers, directors, key employees. | $22,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,436,661 |
| Pension plan accruals and contributions | $28,586 |
| Other employee benefits | $185,073 |
| Payroll taxes | $223,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,991 |
| Fees for services: Accounting | $30,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,222 |
| Fees for services: Other | $2,902 |
| Advertising and promotion | $21,413 |
| Office expenses | $0 |
| Information technology | $205,500 |
| Royalties | $0 |
| Occupancy | $160,811 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $425 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,018 |
| Insurance | $37,996 |
| All other expenses | $61,274 |
| Total functional expenses | $3,845,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $621,285 |
| Savings and temporary cash investments | $42,577 |
| Pledges and grants receivable | $73,725 |
| Accounts receivable, net | $397,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,197 |
| Prepaid expenses and deferred charges | $37,504 |
| Net Land, buildings, and equipment | $848,896 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $25,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201,568 |
| Total assets | $2,265,048 |
| Accounts payable and accrued expenses | $161,015 |
| Grants payable | $0 |
| Deferred revenue | $145,384 |
| 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 | $231,804 |
| Total liabilities | $538,203 |
| Net assets without donor restrictions | $1,464,249 |
| Net assets with donor restrictions | $262,596 |
| 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 | $2,265,048 |