Crossroads Fund INC FY2021 filing

Tax-deductible

Chicago, IL501(c)(3)Since 1980EIN 36-3092907

This page gets seen. Tell your story. Claim this org.

The mission of Crossroads Fund, INC. Is to support community organizations working on issues of racial, social, and economic justice in the chicago area.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$128K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $2.4M a year · 28% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$128K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 13.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
37
named funders · $2.7M
Looks good: 37 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$752K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.5M
Spent
$4.4M
To programs
86%
Net assets
$9.6M
By yearFY2021–FY2024
Revenue
$6.5M
FY2021
Revenue by fiscal year
FY2021$6.5M
FY2022$8.8M
FY2023$7.0M
FY2024$11.8M
FY2024$5.5M
Expenses
$4.4M
FY2021
Expenses by fiscal year
FY2021$4.4M
FY2022$5.9M
FY2023$7.3M
FY2024$6.9M
FY2024$6.4M
Net assets
$9.6M
FY2021
Net assets by fiscal year
FY2021$9.6M
FY2022$11.6M
FY2023$11.6M
FY2024$17.3M
FY2024$16.5M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $3.8M Management & general 6% · $275K Fundraising 8% · $348K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

19 people listed on the 990; $128K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$128,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Jane Kimondo$202,925$192,267$158,000——
Jane Kimondo———$146,500$128,000
Michael Aguhar$116,090$110,567———
Kristina Roque$102,725————

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 Crossroads Fund INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Funds and supports Chicago-area grassroots organizations working for racial, social, and economic justice through grants, technical assistance, and donor education programs.

Provided by the organization

This section is blank until Crossroads Fund INC claims this page.

Know this organization? Claim it to add your story

2 program services account for $3.8M of program spending, described in the organization's own filed words · FY2020.
01

Grant Making

During the fiscal year dozens of grants were issued to organizations working for social change, health care access, youth organizing, workers' rights, criminal justice, and many other issues concerning social and economic justice.

$3.4Mprogram expense
02

Technical assistance and leadership development provided to grantees.Educational programs designed to connect donors to grassroots organizations and to deepen the understanding of social justice issues.

$378Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 37 funders →
Grants paid · 860 grants · $22.7M · 2020–2024
The Lucy Parsons LabsIL · FY2024$100,000
Chicago Freedom SchoolIL · FY2024$87,500
Build INCIL · FY2024$76,500
Social and Environmental EntrFY2024$74,500
March 13 FundIL · FY2024$74,000
Cannabis Equity Il CoalitionIL · FY2024$74,000
Illinios Workers in ActionIL · FY2024$69,000
United Church of Rogers ParkIL · FY2024$67,500
Arab American Action NetworkIL · FY2024$65,000
Blackroots AllianceIL · FY2024$62,500
Alternatives IncorporatedIL · FY2024$60,000
Chicago Alliance Against RaciFY2024$58,000
Alliance of the SoutheastIL · FY2024$55,000
Assatas DaughtersFY2024$50,000
See all 860 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$6.5M
Ln 12
Gifts and grantsLn 1h$5.7M
Other incomeLn 4–11$670K
Investment incomeLn 3$126K
Money outPt IX
$4.4M
Ln 25
Programscol B$3.8M
Managementcol C$275K
Fundraisingcol D$348K
Owns and owesPt X
$9.6M
net assets · Ln 32
Cash and savingsLn 1–2$4.8M
Total assetsLn 16$10.3M
LiabilitiesLn 26$752K
PeoplePt VI, VII
19
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.7M
Noncash giftsLn 1g$242K
Fundraising eventsLn 1c$16K
Investment incomeLn 3$126K
Other incomeLn 4–11$670K
Gains on assetsLn 7$30K
Total revenueLn 12$6.5M
Assets in detailPt X, end of year
CashLn 1$3.7M
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$4.8M
InvestmentsLn 11–13$5.5M
Land, buildings, equipmentLn 10c$6K
Other assetsLn 15$0
Total assetsLn 16$10.3M
LiabilitiesLn 26$752K
Net assetsLn 32$9.6M
OperationsPt I, VI
EmployeesI 510
VolunteersI 643
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2.4M$4.8M
InvestmentsLn 11–13$4.3M$5.5M
Land, buildings, equipmentLn 10c$2K$6K
Total assetsLn 16$6.8M$10.3M
LiabilitiesLn 26$459K$752K
Net assetsLn 32$6.4M$9.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3.4M$3.4M
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$128K$70K$19K$38K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$395K$31K$165K$199K
Pension plan contributionsLn 8$15K$3K$5K$7K
Other employee benefitsLn 9$39K$7K$14K$18K
Payroll taxesLn 10$41K$8K$14K$18K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$2K$927$353$455
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$32K$6K$11K$14K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$980$190$345$445
InsuranceLn 23$4K$776$1K$2K
Other expenses (24a–d)Ln 24$302K$242K$29K$31K
All other expensesLn 24e$41K$8K$15K$19K
Total functional expensesLn 25$4.4M$3.8M$275K$348K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $11.8M$6.9M$4.9M$17.3M 990 PDF
FY2023 $7.0M$7.3M−$383K$11.6M 990 PDF
FY2022 $8.8M$5.9M$2.9M$11.6M 990 PDF
FY2021 Viewing $6.5M$4.4M$2.1M$9.6M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $6,539,618 across 11 lines filed
VIII-1c Fundraising events$15,657
VIII-1f All other contributions, gifts and grants$5,727,772
VIII-1g Noncash contributions (included above)$242,278
VIII-1h Total contributions, gifts and grants$5,743,429
VIII-3 Investment incomeRelated to mission $95,877$95,877
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $30,079$30,079
VIII-8 Net income from fundraising events$142,218
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $528,015$528,015
VIII-12 Total revenueRelated to mission $653,971$6,539,618
Part IX · Statement of functional expenses $4,393,504 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $3,393,744$3,393,744
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $70,400 · Management $19,200 · Fundraising $38,400$128,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $31,104 · Management $164,968 · Fundraising $199,016$395,088
IX-8 Pension plan contributionsPrograms $2,998 · Management $5,439 · Fundraising $7,012$15,449
IX-9 Other employee benefitsPrograms $7,497 · Management $13,603 · Fundraising $17,536$38,636
IX-10 Payroll taxesPrograms $7,906 · Management $14,345 · Fundraising $18,492$40,743
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $927 · Management $353 · Fundraising $455$1,735
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $6,159 · Management $11,175 · Fundraising $14,407$31,741
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $190 · Management $345 · Fundraising $445$980
IX-23 InsurancePrograms $776 · Management $1,408 · Fundraising $1,815$3,999
IX-24 Other expenses (24a–d)Programs $241,544 · Management $29,064 · Fundraising $31,285$301,893
IX-24e All other expensesPrograms $8,052 · Management $14,609 · Fundraising $18,835$41,496
IX-25 Total functional expensesPrograms $3,771,297 · Management $274,509 · Fundraising $347,698$4,393,504
Part X · Balance sheet $10,335,139 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $1,587,178$3,739,313
X-2 Savings and temporary cash investmentsStart of year $801,569$1,054,050
X-3 Pledges and grants receivableStart of year $83,853$60,500
X-4 Accounts receivableStart of year $5,000$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $14,667$17,507
X-10c Land, buildings and equipment, netStart of year $2,466$5,806
X-11 Publicly traded securitiesStart of year $4,334,114$5,457,963
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $6,828,847$10,335,139
X-17 Accounts payable and accrued expensesStart of year $357,402$751,866
X-26 Total liabilitiesStart of year $458,902$751,866
X-27 Net assets without donor restrictionsStart of year $1,753,435$2,593,470
X-28 Net assets with donor restrictionsStart of year $4,616,510$6,989,803
X-32 Total net assets or fund balancesStart of year $6,369,945$9,583,273
X-33 Total liabilities and net assetsStart of year $6,828,847$10,335,139
Part XI · Reconciliation of net assets $9,583,273 net assets at year end
XI-1 Total revenue$6,539,618
XI-2 Total expenses$4,393,504
XI-3 Revenue less expenses$2,146,114
XI-4 Net assets at start of year$6,369,945
XI-5 Net unrealized gains (losses) on investments$1,067,214
XI-10 Net assets at end of year$9,583,273

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.