Crossover Mission INC

Tax-deductible

Vero Beach, FL501(c)(3)Youth DevelopmentEIN 46-5125222Revenue $3.6M in FY2025

On file with the IRScrossovermission.com4425 US Highway 1, 32967-1560 · Vero Beach, FLTax-exempt since Sep 2014Publicly supported charity — 170(b)(1)(A)(vi)

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Mentor and redirect at risk youth through after school academic and athletic programs

501(c)(3) charity; gifts are tax-deductible.
58¢ of each $1 spent went to programs.
Run by 25 volunteers and 14 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.7M a year · 55% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 15.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $14K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$289K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.6M
-37% vs prior year
Spent
$2.1M
To programs
58%
Net assets
$10.8M
By yearFY2020–FY2025
Revenue
$3.6M
FY2025▼ -37%
Tap a bar for its year
Revenue by fiscal year
FY2020$668K
FY2021$1.6M
FY2022$4.2M
FY2023$2.6M
FY2024$5.7M
FY2025$3.6M
Expenses
$2.1M
FY2025▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$563K
FY2021$948K
FY2022$1.2M
FY2023$1.5M
FY2024$1.9M
FY2025$2.1M
Net assets
$10.8M
FY2025▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$435K
FY2021$1.1M
FY2022$4.5M
FY2023$5.6M
FY2024$9.3M
FY2025$10.8M

From the FY2025 Form 990 (year ending August 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2014.

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

Where the money goes

58 cents of each dollar spent went to programs.

Program services 58% · $1.2M Management & general 17% · $366K Fundraising 25% · $533K

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

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Vice-Chairman
$0Pt VII · Sec A
$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

Antoine L Jennings’s $75K as DO is at the 10th percentile of top reported officer pay among 1553 $1–10M youth development 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.

See Crossover Mission INC executive salaries →

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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

Guides at-risk youth toward success with after-school academic and athletic programs.

Provided by the organization

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2 programs · $1.2M · in their own filed words · FY2024
01

Tutoring at risk youth through after school academic mentoring programs designed to help students achieve success in academic, cultural and social settings.

$639Kprogram expense
02

Motivate students to perform academically through participation in competitive sports, mentoring and physical training

$578Kprogram expense

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 · FY2025
Total grants receivedfrom 4 funders$14K
See all 4 funders →
Grants paid · 2 grants · $13K · 2023–2023
Unitemized GrantFY2023$7,927
Unitemized GrantFY2023$5,000

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Gifts and grantsLn 1h$2.9M
Other incomeLn 4–11$509K
Investment incomeLn 3$135K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.2M
Managementcol C$366K
Fundraisingcol D$533K
Owns and owesPt X
$10.8M
net assets · Ln 32
Cash and savingsLn 1–2$2.8M
Total assetsLn 16$11.0M
LiabilitiesLn 26$289K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.9M
Fees for servicesLn 2g$58K
Investment incomeLn 3$135K
Other incomeLn 4–11$509K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$2.8M
SavingsLn 2$4K
Cash and savings togetherLn 1–2$2.8M
InvestmentsLn 11–13$576K
Land, buildings, equipmentLn 10c$7.1M
Other assetsLn 15$2K
Total assetsLn 16$11.0M
LiabilitiesLn 26$289K
Net assetsLn 32$10.8M
OperationsPt I, VI
EmployeesI 514
VolunteersI 625
Fiscal year endsHeaderAugust
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 FY25End FY25
Cash and savingsLn 1–2$2.4M$2.8M
InvestmentsLn 11–13$0$576K
Land, buildings, equipmentLn 10c$6.4M$7.1M
Total assetsLn 16$9.7M$11.0M
LiabilitiesLn 26$379K$289K
Net assetsLn 32$9.3M$10.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.1M$704K$151K$217K
Accounting feesLn 11c$25K$25K
Professional fundraising feesLn 11e$160K$160K
Other fees for servicesLn 11g$86K$81K$5K
Advertising and promotionLn 12$65K$65K
OccupancyLn 16$117K$79K$15K$23K
Depreciation, depletion and amortizationLn 22$240K$161K$32K$48K
InsuranceLn 23$105K$78K$12K$15K
Other expenses (24a–d)Ln 24$246K$196K$51K
Total functional expensesLn 25$2.1M$1.2M$366K$533K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $3.6M$2.1M$1.4M$10.8M 990 PDF
FY2024 $5.7M$1.9M$3.8M$9.3M 990 PDF
FY2023 $2.6M$1.5M$1.1M$5.6M 990 PDF
FY2022 $4.2M$1.2M$3.0M$4.5M 990 PDF
FY2021 $1.6M$948K$664K$1.1M 990 PDF
FY2020 $668K$563K$105K$435K 990 PDF

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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 FY2025 990 (6 parts)
Part I · Summary $3,557,822 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,091,356$2,855,567
I-9 Program service revenuePrior year $68,896$58,071
I-10 Investment incomePrior year $88,552$134,841
I-11 Other revenuePrior year $424,059$509,343
I-12 Total revenuePrior year $5,672,863$3,557,822
I-13 Grants and similar amounts paidPrior year $12,927$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $970,180$1,072,487
I-16a Professional fundraising feesPrior year $171,378$160,020
I-17 Other expensesPrior year $753,025$884,024
I-18 Total expensesPrior year $1,907,510$2,116,531
I-19 Revenue less expensesPrior year $3,765,353$1,441,291
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,557,822 across 7 lines filed
VIII-1f All other contributions, gifts and grants$2,855,567
VIII-1h Total contributions, gifts and grants$2,855,567
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $58,071$58,071
VIII-3 Investment incomeRelated to mission $134,841$134,841
VIII-8 Net income from fundraising eventsExcluded from tax $505,054$505,054
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,289$4,289
VIII-12 Total revenueRelated to mission $197,201 · Unrelated business $0 · Excluded from tax $505,054$3,557,822
Part IX · Statement of functional expenses $2,116,531 across 9 lines filed
IX-7 Other salaries and wagesPrograms $704,482 · Management $150,584 · Fundraising $217,421$1,072,487
IX-11c Accounting feesManagement $25,437$25,437
IX-11e Professional fundraising feesFundraising $160,020$160,020
IX-11g Other fees for servicesManagement $80,558 · Fundraising $5,000$85,558
IX-12 Advertising and promotionFundraising $64,588$64,588
IX-16 OccupancyPrograms $78,685 · Management $15,455 · Fundraising $22,947$117,087
IX-22 Depreciation, depletion and amortizationPrograms $160,661 · Management $32,000 · Fundraising $47,646$240,307
IX-23 InsurancePrograms $77,590 · Management $11,635 · Fundraising $15,350$104,575
IX-24 Other expenses (24a–d)Programs $195,873 · Management $50,599$246,472
IX-25 Total functional expensesPrograms $1,217,291 · Management $366,268 · Fundraising $532,972$2,116,531
Part X · Balance sheet $11,045,468 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $2,003,494$2,779,788
X-2 Savings and temporary cash investmentsStart of year $435,000$4,009
X-3 Pledges and grants receivableStart of year $789,817$531,653
X-8 Inventories for sale or useStart of year $1,516$1,516
X-9 Prepaid expenses and deferred chargesStart of year $67,550$66,333
X-10c Land, buildings and equipment, netStart of year $6,395,048$7,083,516
X-11 Publicly traded securitiesStart of year $0$576,329
X-14 Intangible assetsStart of year $90$0
X-15 Other assetsStart of year $2,324$2,324
X-16 Total assetsStart of year $9,694,839$11,045,468
X-17 Accounts payable and accrued expensesStart of year $379,180$288,518
X-26 Total liabilitiesStart of year $379,180$288,518
X-27 Net assets without donor restrictionsStart of year $7,431,329$8,518,441
X-28 Net assets with donor restrictionsStart of year $1,884,330$2,238,509
X-32 Total net assets or fund balancesStart of year $9,315,659$10,756,950
X-33 Total liabilities and net assetsStart of year $9,694,839$11,045,468
Part XI · Reconciliation of net assets $10,756,950 net assets at year end
XI-1 Total revenue$3,557,822
XI-2 Total expenses$2,116,531
XI-3 Revenue less expenses$1,441,291
XI-4 Net assets at start of year$9,315,659
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,756,950

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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