Cross the Divide EIN 30-0745582 Form 990 (PDF) Claim this org

Cross the Divide FY2022 filing

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Heals and offers hope to combat-wounded veterans through nature immersion. For fiscal year 2022 it reported $208K in revenue, $130K in expenses, and $284K in net assets.Pt I

Founded
2012
Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Poulsbo, WA
Website
www.crossthedivide.us
Filings
6 on file (2020–2022)
Revenue
$208KFY2022
Expenses
$130K
Net assets
$284K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  30-0745582 Public charity (501(c)(3)) Poulsbo, WA Founded 2012
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Heals and offers hope to combat-wounded veterans through nature immersion.
Leadership
David T Pittelkow · President
Money in and out
$208K revenue, $130K expenses
Bottom line
80% program efficiency
Where the money goes · FY2022
Total revenue
$208K
Pt VIII · Ln 12
Total expenses
$130K
Pt IX · Ln 25
Net assets
$284K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $78K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.15 Fundraising $0.05
Program efficiency
80%
of spending reaches programs
Operating runway
8.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+38%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$208K
FY2022▼ -19%
Expenses
$130K
FY2022▼ -22%
Total assets
$284K
FY2022▲ +19%
Total liabilities
$0
FY2022▼ -100%
Total revenue
$208K
Pt VIII · Ln 12
Total expenses
$130K
Pt IX · Ln 25
Net assets
$284K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$78K
Total assetsPt X · Ln 16$284K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCross the Divide
EINHdr · item D30-0745582
Principal addressHdr · item CPoulsbo, WA
WebsiteHdr · item Jwww.crossthedivide.us
Year of formationHdr · item L2012
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W30)
Ruling yearIRS BMFApr 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Julie Wheeler’s $17K as Director is at the 16th percentile of top reported officer pay among 1034 $100K–1M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2021FY2020
Julie Wheeler$17,200$15,200
Nicci Pretti$7,814$10,760
Andy Marcum$8,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cross the Divide executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $104K of program spending, described in the organization's own filed words · FY2022.
01

Creating camaraderie between veterans through immersion in nature at camp and other outdoor activities.

$104Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$186K · 89%
Other revenue$22K · 11%
Contributions & grants89%$186K
Other revenue11%$22K
Total revenueLn 12$208K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.15 Fundraising $0.05
Program services80%$104K
Management & general15%$19K
Fundraising5%$6K
Total functional expensesLn 25$130K

Balance Sheet

Part X · end of year
CashLn 1$93K
Total assetsLn 16$284K
Total liabilitiesLn 26$0
Total net assetsLn 32$284K
Months of cash on handcomputed8.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $93K · Operating expenses/yr $130K
8.6 months
Where the money goes
Program services
Program services $104K · Total expenses $130K
80%
Management & General
Management & general $19K · Total expenses $130K
15%
Fundraising
Fundraising $6K · Total expenses $130K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $196K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $186K · Total revenue $208K
89%
Government reliance
Government grants — · Total revenue $208K
Earned-income share
Program service revenue $0 · Total revenue $208K
0%
Investment reliance
Investment income $0 · Total revenue $208K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $130K
0%
Growth & trend
Revenue growth (YoY)
This year $208K · Prior year $258K
-19%
Net-asset trend (YoY)
End of year $284K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $208K · Expenses $130K
+38%
Liabilities-to-Assets
Total liabilities — · Total assets $284K
Net-asset ratio
Net assets $284K · Total assets $284K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $284K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual David T Pittelkow · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $130K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $130K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 15%
Fundraising cost ratio 3%
Revenue growth -19%
Legal fee ratio 0.1%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$210K revenue · ⤓ 990 PDF
FY2024$199K revenue · ⤓ 990 PDF
FY2023$207K revenue · ⤓ 990 PDF
FY2022$208K revenue · viewing · ⤓ 990 PDF
FY2021$258K revenue · ⤓ 990 PDF
FY2020$220K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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