Crossfire Foundation EIN 71-0881324 Form 990 (PDF) Claim this org

Crossfire Foundation FY2021 filing

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Empowers women globally through personal growth, community service, and mission programs. For fiscal year 2021 it reported $133K in revenue, $129K in expenses, and $140K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Denver, CO
Website
crossfire.org
Filings
6 on file (2020–2021)
Revenue
$133KFY2021
Expenses
$129K
Net assets
$140K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  71-0881324 Public charity (501(c)(3)) Denver, CO
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Empowers women globally through personal growth, community service, and mission programs.
Leadership
Rosalie Azevedo · Chair
Money in and out
$133K revenue, $129K expenses
Bottom line
85% program efficiency
Where the money goes · FY2021
Total revenue
$133K
Pt VIII · Ln 12
Total expenses
$129K
Pt IX · Ln 25
Net assets
$140K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.12 Fundraising $0.02
Program efficiency
85%
of spending reaches programs
Operating runway
16.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$133K
FY2021▼ -27%
Expenses
$129K
FY2021▼ -29%
Total assets
$155K
FY2021▲ +18%
Total liabilities
$15K
FY2021
Total revenue
$133K
Pt VIII · Ln 12
Total expenses
$129K
Pt IX · Ln 25
Net assets
$140K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4K
Total assetsPt X · Ln 16$155K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCrossfire Foundation
EINHdr · item D71-0881324
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jcrossfire.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B21)
Ruling yearIRS BMFJan 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Crossfire Foundation executive salaries →

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Mission & Programs · Part III

Where the work happens

2 program services account for $110K of program spending, described in the organization's own filed words · FY2021.
01

Early learning centers provide underserved women and children with the educational and spiritual resources they need to better their lives.

$110Kprogram expense
02

Programs

The journey program helps women find a personal roadmap to faith, purpose and service. Due to covid in 2020 we were not able to hold any journey programs.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$124K · 94%
Other revenue$8K · 6%
Contributions & grants94%$124K
Other revenue6%$8K
Investment income$325
Total revenueLn 12$133K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.12 Fundraising $0.02
Program services85%$110K
Management & general12%$16K
Fundraising2%$3K
Total functional expensesLn 25$129K

Balance Sheet

Part X · end of year
CashLn 1$79K
Total assetsLn 16$155K
Total liabilitiesLn 26$15K
Total net assetsLn 32$140K
Months of cash on handcomputed7.4

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $153K · Operating expenses (Pt IX) $129K · Less non-cash grants $19K · Cash operating expenses/yr $109K
16.7 months
Where the money goes
Program services
Program services $110K · Total expenses $129K
85%
Management & General
Management & general $16K · Total expenses $129K
12%
Fundraising
Fundraising $3K · Total expenses $129K
2%
Cost to raise $1
Fundraising expense (2-yr avg) $4K · Solicited contributions (2-yr avg) $150K
$0.03 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $124K · Total revenue $133K
94%
Government reliance
Government grants — · Total revenue $133K
Earned-income share
Program service revenue $0 · Total revenue $133K
0%
Investment reliance
Investment income $325 · Total revenue $133K
+0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $129K
0%
Growth & trend
Revenue growth (YoY)
This year $133K · Prior year $181K
-27%
Net-asset trend (YoY)
End of year $140K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $133K · Expenses $129K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $155K
Net-asset ratio
Net assets $140K · Total assets $155K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $74K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $155K
47%
People & payroll
Highest Reported Total Compensation
Individual Rosalie Azevedo · Reported title CHAIR · Highest reported compensation $0 · Total expenses $129K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $129K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 12%
Fundraising cost ratio 2%
Revenue growth -27%

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
FY2025 (Latest)$90K revenue · ⤓ 990 PDF
FY2024$95K revenue · ⤓ 990 PDF
FY2023$121K revenue · ⤓ 990 PDF
FY2022$123K revenue · ⤓ 990 PDF
FY2021$133K revenue · viewing · ⤓ 990 PDF
FY2020$181K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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