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

Crossfire Foundation FY2022 filing

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Empowers women globally through personal growth, community service, and mission programs. For fiscal year 2022 it reported $123K in revenue, $173K in expenses, and $71K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Denver, CO
Website
crossfire.org
Filings
6 on file (2020–2022)
Revenue
$123KFY2022
Expenses
$173K
Net assets
$71K
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 FY2022 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
$123K revenue, $173K expenses
Bottom line
76% program efficiency
Where the money goes · FY2022
Total revenue
$123K
Pt VIII · Ln 12
Total expenses
$173K
Pt IX · Ln 25
Net assets
$71K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$50K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.16 Fundraising $0.08
Program efficiency
76%
of spending reaches programs
Operating runway
5.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-40%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$123K
FY2022▼ -7%
Expenses
$173K
FY2022▲ +34%
Total assets
$81K
FY2022▼ -48%
Total liabilities
$10K
FY2022▼ -33%
Total revenue
$123K
Pt VIII · Ln 12
Total expenses
$173K
Pt IX · Ln 25
Net assets
$71K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$50K
Total assetsPt X · Ln 16$81K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

2 program services account for $132K of program spending, described in the organization's own filed words · FY2022.
01

The early learning program in 2021-2022, because of covid, school children attending the early learning programs came to class intermittently. However, the teachers in all the schools took the lessons to the children's homes each week.

$132Kprogram expense
02

The skill and personal development program for women the women's programs continued, gathering in smaller groups to keep the women healthy. In armenia, the kurdish were unable to get covid shots in their villages. As a result, covid stayed in the villages through 2022 but the women were still able to learn their lessons.

Pt IX · col B

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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
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Crossfire Foundation executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$115K · 93%
Other revenue$8K · 6%
Contributions & grants93%$115K
Other revenue6%$8K
Investment income$155
Total revenueLn 12$123K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.16 Fundraising $0.08
Program services76%$132K
Management & general16%$27K
Fundraising8%$14K
Total functional expensesLn 25$173K

Balance Sheet

Part X · end of year
CashLn 1$44K
Total assetsLn 16$81K
Total liabilitiesLn 26$10K
Total net assetsLn 32$71K
Months of cash on handcomputed3.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $79K · Operating expenses/yr $173K
5.5 months
Where the money goes
Program services
Program services $132K · Total expenses $173K
76%
Management & General
Management & general $27K · Total expenses $173K
16%
Fundraising
Fundraising $14K · Total expenses $173K
8%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $138K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $115K · Total revenue $123K
93%
Government reliance
Government grants — · Total revenue $123K
Earned-income share
Program service revenue $0 · Total revenue $123K
0%
Investment reliance
Investment income $155 · Total revenue $123K
+0.1%
Program self-sufficiency
Program service revenue $0 · Total expenses $173K
0%
Growth & trend
Revenue growth (YoY)
This year $123K · Prior year $133K
-7%
Net-asset trend (YoY)
End of year $71K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $123K · Expenses $173K
-40%
Liabilities-to-Assets
Total liabilities — · Total assets $81K
Net-asset ratio
Net assets $71K · Total assets $81K
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $35K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $81K
43%
People & payroll
Highest Reported Total Compensation
Individual Rosalie Azevedo · Reported title CHAIR · Highest reported compensation $0 · Total expenses $173K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $173K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 16%
Fundraising cost ratio 12%
Revenue growth -7%
Legal fee ratio 3%
Accounting fee ratio 1%

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 · viewing · ⤓ 990 PDF
FY2021$133K revenue · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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