Crossover Mission INC FY2021 filing

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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.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
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
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
10 mo
of spending, in cash
Looks good: 9.8 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
$741K
40% of total assets
Looks good: liabilities are 40% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+141% vs prior year
Spent
$948K
To programs
82%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$1.6M
FY2021▲ +141%
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
$948K
FY2021▲ +68%
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
$1.1M
FY2021▲ +153%
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 FY2021 Form 990 (year ending August 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

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

82 cents of each dollar spent went to programs.

Program services 82% · $779K Management & general 12% · $111K Fundraising 6% · $57K

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

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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 →

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
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

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

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2 programs · $779K · in their own filed words · FY2020
01

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

$455Kprogram expense
02

Reward students that meet academic standards with participation in athletic programs sponsored by crossover mission

$325Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.5M
Other incomeLn 4–11$63K
Fees for servicesLn 2g$10K
Money outPt IX
$948K
Ln 25
Programscol B$779K
Managementcol C$111K
Fundraisingcol D$57K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$771K
Total assetsLn 16$1.8M
LiabilitiesLn 26$741K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Fundraising eventsLn 1c$95K
Fees for servicesLn 2g$10K
Investment incomeLn 3$9K
Other incomeLn 4–11$63K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$771K
Cash and savings togetherLn 1–2$771K
Land, buildings, equipmentLn 10c$1.0M
Other assetsLn 15$2K
Total assetsLn 16$1.8M
LiabilitiesLn 26$741K
Net assetsLn 32$1.1M
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 FY21End FY21
Cash and savingsLn 1–2$357K$771K
Land, buildings, equipmentLn 10c$479K$1.0M
Total assetsLn 16$867K$1.8M
LiabilitiesLn 26$432K$741K
Net assetsLn 32$435K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$49K$49K
Pay of current officers, directors and key staffLn 5$138K$114K$14K$10K
Other salaries and wagesLn 7$328K$247K$42K$40K
Payroll taxesLn 10$39K$31K$5K$4K
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$6K$6K
Office expensesLn 13$30K$11K$19K
Information technologyLn 14$5K$5K
OccupancyLn 16$153K$141K$12K
Conferences, conventions and meetingsLn 19$20K$20K
InterestLn 20$15K$14K$1K
Depreciation, depletion and amortizationLn 22$33K$30K$3K
InsuranceLn 23$16K$15K$1K
Other expenses (24a–d)Ln 24$108K$106K$2K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$948K$779K$111K$57K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 18, 2026 $3.6M$2.1M$1.4M$10.8M 990 PDF
FY2024Filed with the IRS Mar 10, 2025 $5.7M$1.9M$3.8M$9.3M 990 PDF
FY2023Filed with the IRS Feb 15, 2024 $2.6M$1.5M$1.1M$5.6M 990 PDF
FY2022Filed with the IRS Jan 19, 2023 $4.2M$1.2M$3.0M$4.5M 990 PDF
FY2021 ViewingFiled with the IRS Mar 27, 2022 $1.6M$948K$664K$1.1M 990 PDF
FY2020Filed with the IRS May 3, 2021 $668K$563K$105K$435K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,611,734 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $650,838$1,529,949
I-9 Program service revenuePrior year $5,623$9,855
I-10 Investment incomePrior year $11,128$8,560
I-11 Other revenue$63,370
I-12 Total revenuePrior year $667,589$1,611,734
I-13 Grants and similar amounts paid$49,467
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $376,987$505,357
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $186,051$392,750
I-18 Total expensesPrior year $563,038$947,574
I-19 Revenue less expensesPrior year $104,551$664,160
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $1,611,734 across 8 lines filed
VIII-1c Fundraising events$95,469
VIII-1f All other contributions, gifts and grants$1,529,949
VIII-1h Total contributions, gifts and grants$1,529,949
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,855$9,855
VIII-3 Investment incomeRelated to mission $8,560$8,560
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $63,370$63,370
VIII-12 Total revenueRelated to mission $81,785$1,611,734
Part IX · Statement of functional expenses $947,574 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $49,467$49,467
IX-5 Pay of current officers, directors and key staffPrograms $113,645 · Management $13,775 · Fundraising $10,330$137,750
IX-7 Other salaries and wagesPrograms $246,552 · Management $41,510 · Fundraising $40,070$328,132
IX-10 Payroll taxesPrograms $30,520 · Management $4,684 · Fundraising $4,271$39,475
IX-11b Legal feesManagement $4,545$4,545
IX-11c Accounting feesManagement $5,700$5,700
IX-13 Office expensesPrograms $10,721 · Management $19,036$29,757
IX-14 Information technologyManagement $4,779$4,779
IX-16 OccupancyPrograms $140,530 · Management $12,220$152,750
IX-19 Conferences, conventions and meetingsPrograms $20,343$20,343
IX-20 InterestPrograms $14,136 · Management $1,230$15,366
IX-22 Depreciation, depletion and amortizationPrograms $30,244 · Management $2,731$32,975
IX-23 InsurancePrograms $15,254 · Management $1,101$16,355
IX-24 Other expenses (24a–d)Programs $105,718 · Fundraising $2,233$107,951
IX-24e All other expensesPrograms $2,229$2,229
IX-25 Total functional expensesPrograms $779,359 · Management $111,311 · Fundraising $56,904$947,574
Part X · Balance sheet $1,840,597 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $356,578$770,711
X-3 Pledges and grants receivableStart of year $23,748$26,653
X-8 Inventories for sale or useStart of year $1,755$1,490
X-9 Prepaid expenses and deferred chargesStart of year $3,239$5,244
X-10c Land, buildings and equipment, netStart of year $479,092$1,032,462
X-14 Intangible assetsStart of year $2,254$1,713
X-15 Other assets$2,324
X-16 Total assetsStart of year $866,666$1,840,597
X-17 Accounts payable and accrued expensesStart of year $27,049$171,665
X-19 Deferred revenue$281,978
X-24 Unsecured notes and loans payableStart of year $366,115$189,874
X-26 Total liabilitiesStart of year $431,506$741,277
X-27 Net assets without donor restrictionsStart of year $435,160$1,099,320
X-32 Total net assets or fund balancesStart of year $435,160$1,099,320
X-33 Total liabilities and net assetsStart of year $866,666$1,840,597
Part XI · Reconciliation of net assets $1,099,320 net assets at year end
XI-1 Total revenue$1,611,734
XI-2 Total expenses$947,574
XI-3 Revenue less expenses$664,160
XI-4 Net assets at start of year$435,160
XI-10 Net assets at end of year$1,099,320

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

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