Crossroads Inc Of Muscatine
- Assets
- $2.2m
- Revenue
- $3.2m
- Investments
- $25.0k
- Employees
- 129
- Location
- Muscatine, IA
- Founding
- 08/1970
- Data as of
- 12/2021
- 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 12/2021, Crossroads Inc Of Muscatine employed 129 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 12/2021, Crossroads Inc Of Muscatine generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 8.4% 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
2021
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 |
|---|---|---|---|
Cheryl Plank Former Executive Director | Officer | 40 | $141,892 |
Darren Williams President | Officer | 0.5 | $0 |
Robert Otting Vice President | Officer | 0.5 | $0 |
Jeff Jarrett Treasurer | Officer | 0.5 | $0 |
John Eichelberger Secretary | Officer | 0.5 | $0 |
Matt Schweizer Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wellmark Bcbs Health Insurance | 12/30/20 | $180,841 |
Reliable Network Solutions Networking | 12/30/20 | $101,193 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $61,250 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,157 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,224 |
| Total Program Service Revenue | $2,257,882 |
| Investment income | $1,030 |
| 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 | $556,983 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,178,897 |
| 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. | $144,619 |
| Compensation of current officers, directors, key employees. | $18,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,024,866 |
| Pension plan accruals and contributions | $28,769 |
| Other employee benefits | $242,179 |
| Payroll taxes | $166,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,130 |
| Fees for services: Accounting | $9,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,347 |
| Fees for services: Other | $43,461 |
| Advertising and promotion | $1,687 |
| Office expenses | $96,244 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $205,163 |
| 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 | $54,195 |
| Insurance | $0 |
| All other expenses | $33,041 |
| Total functional expenses | $3,301,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $602,212 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $430,984 |
| 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 | $45,590 |
| Net Land, buildings, and equipment | $826,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $25,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $242,658 |
| Total assets | $2,172,603 |
| Accounts payable and accrued expenses | $138,329 |
| Grants payable | $0 |
| Deferred revenue | $2,994 |
| 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 | $141,323 |
| Net assets without donor restrictions | $1,826,466 |
| Net assets with donor restrictions | $204,814 |
| 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 | $2,172,603 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Crossroads Inc Of Muscatine has recieved totaling $17,122.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Muscatine Muscatine, IA | | $17,054 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Epic Peoria, IL | $12,938,374 | $20,980,141 |
New Star Inc Chicago Heights, IL | $17,179,353 | $15,946,241 |
First Resources Corp Sigourney, IA | $9,340,910 | $15,811,214 |
Cedar Valley Services Inc Austin, MN | $19,653,627 | $16,645,958 |
Christian Opportunity Center Pella, IA | $13,962,431 | $13,502,776 |
Huron Area Center For Independence Huron, SD | $13,427,991 | $15,192,103 |
Progress Industries Newton, IA | $5,056,933 | $12,560,187 |
Opportunities Inc Of Jefferson County Fort Atkinson, WI | $79,445,205 | $15,358,946 |
Proact Inc Eagan, MN | $22,369,538 | $14,695,525 |
Opportunity Development Centers Inc Wisconsin Rapids, WI | $10,220,285 | $10,954,753 |
Merrick Inc Vadnais Heights, MN | $10,586,883 | $11,695,877 |
Aspire Inc Aberdeen, SD | $9,447,713 | $8,030,066 |