Crossover Mission Inc
- Assets
- $6.7m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 33
- Location
- Vero Beach, FL
- Founding
- 09/2014
- Data as of
- 08/2022
- EIN
- 46-5125222
Organization Overview
Crossover Mission Inc is located in Vero Beach, FL. The organization was established in 2014. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 08/2022, Crossover Mission Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossover Mission Inc 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 08/2022, Crossover Mission Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 42.6% each year . All expenses for the organization totaled $1.2m during the year ending 08/2022. While expenses have increased by 29.0% 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
MENTORING AND TUTORING AT RISK YOUTH AND PROVIDING ATHLETIC TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUTORING AT RISK YOUTH THROUGH AFTER SCHOOL ACADEMIC MENTORING PROGRAMS DESIGNED TO HELP STUDENTS ACHIEVE SUCCESS IN ACADEMIC, CULTURAL AND SOCIAL SETTINGS.
REWARD STUDENTS THAT MEET ACADEMIC STANDARDS WITH PARTICIPATION IN ATHLETIC PROGRAMS SPONSORED BY CROSSOVER MISSION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine DE Schouwer Executive Di | Trustee | $75,333 | |
Antoine L Jennings Do | Trustee | 2 | $75,333 |
Leslie Bergstrom Director | Officer | 2 | $0 |
Bradley Lorimier Chairman | Officer | 2 | $0 |
Milo Thornton Director | Officer | 2 | $0 |
Frederick Mccarthy Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,881,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,881,910 |
| Total Program Service Revenue | $17,135 |
| Investment income | -$15,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $277,029 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,160,932 |
| 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 | $547,275 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $174,077 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,232 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,507 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,387 |
| Insurance | $20,665 |
| All other expenses | $2,161 |
| Total functional expenses | $1,159,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,400,555 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,059,151 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $507 |
| Prepaid expenses and deferred charges | $12,368 |
| Net Land, buildings, and equipment | $4,081,603 |
| Investments—publicly traded securities | $133,159 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,172 |
| Other assets | $2,324 |
| Total assets | $6,690,839 |
| Accounts payable and accrued expenses | $150,381 |
| 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 | $477,500 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,612,500 |
| Other liabilities | $0 |
| Total liabilities | $2,240,381 |
| Net assets without donor restrictions | $2,667,734 |
| Net assets with donor restrictions | $1,782,724 |
| 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 | $6,690,839 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Crossover Mission Inc has recieved totaling $700.
| Awarding Organization | Amount |
|---|---|
Kahle Foundation Inc Vero Beach, FL PURPOSE: FURTHERANCE OF CHARITABLE ACTIVITY | $500 |
The Robert C & Sarah Jane Moore Family Foundation Williams Bay, WI PURPOSE: OPERATIONS | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Sheriffs Youth Ranches Inc Boys Ranch, FL | $84,342,372 | $25,037,131 |
Epic-Cure Inc St Augustine, FL | $312,618 | $8,316,447 |
Gulf Coast Childrens Advocacy Panama City, FL | $5,514,072 | $7,744,827 |
Gang Alternative Inc Miami, FL | $2,177,395 | $7,044,505 |
Big Brothers And Big Sisters Of Greater Miami Miami, FL | $13,886,069 | $6,863,222 |
Pga Tour Charities Inc Ponte Vedra Beach, FL | $3,965,513 | $4,568,205 |
Corners Outreach Inc Peachtree Corners, GA | $1,471,202 | $3,739,961 |
Project Lift Inc Palm City, FL | $4,577,307 | $5,295,911 |
Horizons Atlanta Inc Atlanta, GA | $3,035,876 | $3,541,460 |
National Association Of School Resource Officers Inc Hoover, AL | $2,764,517 | $2,530,653 |
Chi Chi Rodriguez Youth Foundation Clearwater, FL | $6,554,423 | $3,026,645 |
Camp Kudzu Inc Atlanta, GA | $2,213,204 | $2,347,555 |