Cross-Lines Community Outreach Inc
- Assets
- $3.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 26
- Location
- Kansas City, KS
- Founding
- 12/1965
- Data as of
- 12/2021
- EIN
- 48-0697177
Organization Overview
Cross-Lines Community Outreach Inc is located in Kansas City, KS. The organization was established in 1965. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Cross-Lines Community Outreach Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cross-Lines Community Outreach 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 12/2021, Cross-Lines Community Outreach Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. 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 PEOPLE IN THE KANSAS CITY AREA AFFECTED BY POVERTY WITH SERVICES AND OPPORTUNITIES THAT ENCOURAGE SELF-CONFIDENCE, MEET THE NEEDS OF TODAY, AND PROVIDE THE TOOLS FOR FUTURE SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING STABILIZATION: THE HOUSING STABILIZATION PROGRAM PROVIDES CLIENT STABILITY THROUGH RENT AND UTILITY ASSISTANCE, HOMELESS REHOUSING, AND HOMELESS OUTREACH. IN 2021, CROSS-LINES PROVIDED $366,000 IN RENT AND UTILITY ASSISTANCE, RENTAL DEPOSITS, EMERGENCY HOTEL STAYS, AND ID/BIRTH CERTIFICATE ASSISTANCE TO OVER 500 HOUSEHOLDS.
THE HUNGER RELIEF PROGRAMS OFFERS FOOD TO LOW-INCOME SENIORS, INDIVIDUALS, AND FAMILIES, AND UTILIZES OVER 1,000 VOLUNTEERS EACH YEAR. IN 2021, THE COMMUNITY KITCHEN SERVED 60,772 MEALS TO THE COMMUNITY. THE FOOD PANTRY, RECENTLY REDESIGNED AS THE COMMUNITY MARKET, PROVIDES FOOD FOR FAMILIES TO TAKE HOME AND PREPARE. IN 2021, THE FOOD PANTRY PROVIDED FOOD TO 7,185 FAMILIES. THE HOME DELIVERY PROGRAM PROVIDED 2,565 FOOD BOXES TO FAMILIES HOMEBOUND DUE TO COVID-19 THE COMMODITIES FOOD DISTRIBUTION PROGRAM PROVIDED OVER 1,000 SENIORS WITH A MONTHLY DISTRIBUTION OF USDA COMMODITIES FOOD. THESE PROGRAMS ARE SUPPORTED BY THE CROSS-LINES COMMUNITY GARDEN. THIS PRODUCE WAS DISTRIBUTED IN OUR FOOD PANTRY AND PREPARED IN MEALS AT THE COMMUNITY KITCHEN.
CHRISTMAS STORE: THE CHRISTMAS STORE PROVIDES PARENTS WITH THE OPPORTUNITY TO 'SHOP' FOR CHRISTMAS FOR THEIR FAMILIES. MANY FAMILIES STRUGGLE TO PROVIDE FOR THE BASIC NEEDS OF THEIR FAMILIES, LET ALONE THE EXTRA EXPENSE OF CHRISTMAS PRESENTS. EACH PARENT GETS TO CHOOSE WHAT GIFTS THEY WILL GIVE THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susila Jones Executive Director | Officer | 40 | $78,740 |
Jon Gossman Treasurer (mar-Dec) | OfficerTrustee | 2 | $0 |
Lisa Wiens Vice Chair (jan-Mar) | OfficerTrustee | 1 | $0 |
Cindy Moore Board Chair (jan-Mar) | OfficerTrustee | 1 | $0 |
Derek White Treasurer (jan-Mar) | OfficerTrustee | 1 | $0 |
Kristina Belshe Vice Chair (mar-Dec) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $265,320 |
| Membership dues | $0 |
| Fundraising events | $103,762 |
| Related organizations | $0 |
| Government grants | $404,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,111,479 |
| Noncash contributions included in lines 1a–1f | $42,299 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,884,675 |
| Total Program Service Revenue | $24,618 |
| Investment income | $651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,778 |
| Net Income from Fundraising Events | -$17,832 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,906,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $356,668 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,145 |
| Compensation of current officers, directors, key employees. | $15,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $690,517 |
| Pension plan accruals and contributions | $10,828 |
| Other employee benefits | $92,675 |
| Payroll taxes | $65,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,504 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,813 |
| Advertising and promotion | $3,494 |
| Office expenses | $82,052 |
| Information technology | $22,121 |
| Royalties | $0 |
| Occupancy | $108,586 |
| Travel | $5,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,720 |
| Interest | $11 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,510 |
| Insurance | $48,128 |
| All other expenses | $4,376 |
| Total functional expenses | $1,997,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,981 |
| Savings and temporary cash investments | $68,950 |
| Pledges and grants receivable | $20,000 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $32,164 |
| Net Land, buildings, and equipment | $2,617,424 |
| Investments—publicly traded securities | $464,291 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,546,810 |
| Accounts payable and accrued expenses | $52,557 |
| 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 | $52,557 |
| Net assets without donor restrictions | $3,113,254 |
| Net assets with donor restrictions | $380,999 |
| 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 | $3,546,810 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Cross-Lines Community Outreach Inc has recieved totaling $143,028.
| Awarding Organization | Amount |
|---|---|
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: CROSS-LINES COMMUNITY MARKET - FOOD PANTRY | $25,000 |
John W & Effie E Speas Memorial Trust Dallas, TX PURPOSE: SUPPORT FOR HOUSING | $20,000 |
The Curry Family Foundation Kansas City, MO PURPOSE: CROSS-LINES HUNGER RELIEF PROGRAM | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,050 |
Menorah Heritage Foundation Overland Park, KS PURPOSE: GRANT AWARD | $10,000 |
Oppenstein Brothers Foundation Kansas City, MO PURPOSE: CROSS-LINES COMMUNITY MARKET | $10,000 |
Endowment Analysis
| Beg. Balance | $137,366 |
| Earnings | $11,859 |
| Ending Balance | $149,225 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Services League Of Jackson County Independence, MO | $10,715,608 | $18,545,815 |
Missouri Valley Community Action Agency Marshall, MO | $8,413,322 | $11,809,512 |
Metro Caring Denver, CO | $9,274,494 | $12,161,402 |
Together Inc Of Metropolitian Omaha Omaha, NE | $9,226,296 | $13,324,477 |
Emergency Family Assistance Association Inc Boulder, CO | $12,859,983 | $10,003,728 |
Community Action Agency Of Greater Kansas City Kansas City, MO | $3,181,804 | $8,038,211 |
Operation Bbq Relief Peculiar, MO | $14,879,386 | $7,436,557 |
Community Services Of Broomfield Inc Broomfield, CO | $1,597,833 | $6,420,444 |
Feed My People St Louis, MO | $3,730,399 | $5,819,156 |
Mid America Assistance Coalition Inc Kansas City, MO | $14,968,922 | $4,777,466 |
Wounded Warriors Family Support Inc Omaha, NE | $4,900,387 | $4,852,471 |
Castle Rock Community Inter Church Task Force Castle Rock, CO | $3,485,207 | $4,065,312 |