Crossroads Community Association EIN 43-1920820 Form 990 (PDF) Claim this org

Crossroads Community Association

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Promotes local business and property development through community awareness. For fiscal year 2024 it reported $168K in revenue, $145K in expenses, and $46K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Kansas City, MO
Website
sites.google.com/a/kccrossroads.org/cca-member-homepage/home
Filings
5 on file (2020–2024)
Revenue
$168KFY2024
Expenses
$145K
Net assets
$46K
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  43-1920820 Public charity (501(c)(3)) Kansas City, MO
Form 990 (PDF)
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Size
$100K–1M
What they do
Promotes local business and property development through community awareness.
Leadership
Suzie Aron · Secretary
Money in and out
$168K revenue, $145K expenses
Bottom line
66% program efficiency
Where the money goes · FY2024
Total revenue
$168K
Pt VIII · Ln 12
Total expenses
$145K
Pt IX · Ln 25
Net assets
$46K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $22K
Where spending went · Part IX cols B–D
Program services $0.66 Management & general $0.34
Program efficiency
66%
of spending reaches programs▼ -17% vs prior filing year
Operating runway
3.7mo
months of highly liquid reserves at operating expense rate▲ +270% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▲ +333% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$168K
FY2024▼ -12%
Expenses
$145K
FY2024▼ -28%
Total assets
$46K
FY2024▲ +66%
Total liabilities
$7
FY2024
Total revenue
$168K
Pt VIII · Ln 12
Total expenses
$145K
Pt IX · Ln 25
Net assets
$46K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$22K
Total assetsPt X · Ln 16$46K
Program-expense ratioPt IX · col B66%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCrossroads Community Association
EINHdr · item D43-1920820
Principal addressHdr · item CKansas City, MO
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A20)
Ruling yearIRS BMFJan 2026

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $96K of program spending, described in the organization's own filed words · FY2024.
01

Promotion of first fridays programs are to promote community awareness for business in the area as well as clean safe and NTDF

$96Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$126K · 75%
Contributions & grants$42K · 25%
Program service revenue75%$126K
Contributions & grants25%$42K
Total revenueLn 12$168K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.66 Management & general $0.34
Program services66%$96K
Management & general34%$50K
Total functional expensesLn 25$145K

Balance Sheet

Part X · end of year
CashLn 1$45K
Total assetsLn 16$46K
Total liabilitiesLn 26$7
Total net assetsLn 32$46K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $45K · Operating expenses/yr $145K
3.7 months
Where the money goes
Program services
Program services $96K · Total expenses $145K
66%
Management & General
Management & general $50K · Total expenses $145K
34%
Fundraising
Fundraising $0 · Total expenses $145K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $44K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $42K · Total revenue $168K
25%
Government reliance
Government grants — · Total revenue $168K
Earned-income share
Program service revenue $126K · Total revenue $168K
75%
Investment reliance
Investment income $0 · Total revenue $168K
0%
Program self-sufficiency
Program service revenue $126K · Total expenses $145K
87%
Growth & trend
Revenue growth (YoY)
This year $168K · Prior year $190K
-12%
Revenue CAGR
FY2020 $87K · FY2024 $168K
+18%
Net-asset trend (YoY)
End of year $46K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $168K · Expenses $145K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $46K
Net-asset ratio
Net assets $46K · Total assets $46K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $46K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Suzie Aron · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $145K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $145K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 66%
Overhead ratio 34%
Fundraising cost ratio 0%
Revenue growth -12%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 23%

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.

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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
FY2024 (Latest)$168K revenue · viewing · ⤓ 990 PDF
FY2023$190K revenue · ⤓ 990 PDF
FY2022$156K revenue · ⤓ 990 PDF
FY2021$124K revenue · ⤓ 990 PDF
FY2020$87K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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