Crosswalk Center FY2023 filing

Tax-deductible

Houston, TX501(c)(3)Crime & LegalEIN 81-2470882Revenue $1.1M in FY2023

On file with the IRScrosswalkcenter.org9800 Northwest Fwy Ste 514, 77092-8834 · Houston, TXTax-exempt since Jun 2016Publicly supported charity — 170(b)(1)(A)(vi)

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CrossWalk Center (the Center) welcomes, serves, coaches, and mentors ex-offenders in Houston, Texas, giving them love, hope, and a future.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$109K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $75K a year · 7% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$109K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$45K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-23% vs prior year
Spent
$1.2M
To programs
76%
Net assets
$246K
By yearFY2020–FY2024
Revenue
$1.1M
FY2023▼ -23%
Tap a bar for its year
Revenue by fiscal year
FY2020$642K
FY2021$793K
FY2022$1.4M
FY2023$1.1M
FY2023$408K
FY2024$1.5M
Expenses
$1.2M
FY2023▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$594K
FY2021$755K
FY2022$1.1M
FY2023$1.2M
FY2023$368K
FY2024$1.4M
Net assets
$246K
FY2023▼ -35%
Tap a bar for its year
Net assets by fiscal year
FY2020$62K
FY2021$100K
FY2022$375K
FY2023$246K
FY2023$286K
FY2024$445K

From the FY2023 Form 990 (year ending August 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2016.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $905K Management & general 12% · $138K Fundraising 12% · $141K

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; $109K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Ed/President
$108,875Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director (from 05/2023)
$0Pt VII · Sec A
Director (from 07/2023)
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director (thru 12/2022)
$0Pt VII · Sec A

Kathy Vosburg’s $110K as Executive Director/President is at the 34th percentile of top reported officer pay among 1147 $1–10M crime & legal 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.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2023FY2022FY2021FY2020
Kathy Vosburg$110,094$98,063$108,875$103,542$93,517$93,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps ex-offenders in Houston find love, hope, and a future through coaching and mentorship.

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Provided by the organization

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3 programs · $796K · in their own filed words · FY2022
01

Startin' Out (men & Women)

CrossWalk Center's post-release, residential re-entry discipleship program offers individuals guidance for a minimum of six months. Startin' Out re-entry program and services address six areas of need: Spiritual, Environmental, Physical, Social, Emotional, and Intellectual.

$440Kprogram expense
02

Re-Entry Discipleship Homes (men & Women)

CrossWalk Center operates and manages half-way houses or group homes which house individuals from the Startin' Out program. Each home houses 12-15 individuals and is 'adopted and served by a community church.

$324Kprogram expense
03

Steppin' Out (men & Women)

CrossWalk Center conducts in-prison, character development and re-entry discipleship classes for currently incarcerated individuals that are within two years of parole eligibility. Classes run 40 weeks on an ID Unit, 20 weeks at State Jails, and are abridged for integration into specialized programs.

$32Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$841K
Fees for servicesLn 2g$230K
Investment incomeLn 3$6
Money outPt IX
$1.2M
Ln 25
Programscol B$905K
Managementcol C$138K
Fundraisingcol D$141K
Owns and owesPt X
$246K
net assets · Ln 32
Cash and savingsLn 1–2$117K
Total assetsLn 16$291K
LiabilitiesLn 26$45K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$841K
Noncash giftsLn 1g$2K
Fundraising eventsLn 1c$141K
Fees for servicesLn 2g$230K
Investment incomeLn 3$6
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$116K
SavingsLn 2$480
Cash and savings togetherLn 1–2$117K
Land, buildings, equipmentLn 10c$37K
Other assetsLn 15$23K
Total assetsLn 16$291K
LiabilitiesLn 26$45K
Net assetsLn 32$246K
OperationsPt I, VI
EmployeesI 55
VolunteersI 661
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$209K$117K
Land, buildings, equipmentLn 10c$50K$37K
Total assetsLn 16$408K$291K
LiabilitiesLn 26$33K$45K
Net assetsLn 32$375K$246K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$18K$18K
Pay of current officers, directors and key staffLn 5$116K$98K$10K$9K
Other salaries and wagesLn 7$317K$269K$26K$22K
Other employee benefitsLn 9$4K$4K$381$326
Payroll taxesLn 10$32K$27K$3K$2K
Accounting feesLn 11c$44K$44K
Professional fundraising feesLn 11e$64K$64K
Other fees for servicesLn 11g$55K$23K$3K$29K
Office expensesLn 13$80K$44K$33K$2K
Information technologyLn 14$25K$16K$3K$6K
OccupancyLn 16$341K$328K$7K$6K
TravelLn 17$8K$8K$297$109
InterestLn 20$156$156
Depreciation, depletion and amortizationLn 22$13K$13K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$58K$58K
Total functional expensesLn 25$1.2M$905K$138K$141K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.5M$1.4M$145K$445K 990 PDF
FY2023 Viewing $1.1M$1.2M−$130K$246K 990 PDF
FY2022 $1.4M$1.1M$276K$375K 990 PDF
FY2021 $793K$755K$38K$100K 990 PDF
FY2020 $642K$594K$48K$62K 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 FY2023 990 (6 parts)
Part I · Summary $1,054,857 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,237,381$841,288
I-9 Program service revenuePrior year $149,486$230,319
I-10 Investment incomePrior year $3$6
I-11 Other revenuePrior year −$15,108−$16,756
I-12 Total revenuePrior year $1,371,762$1,054,857
I-13 Grants and similar amounts paidPrior year $0$18,337
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $422,767$470,159
I-16a Professional fundraising feesPrior year $20,000$64,000
I-17 Other expensesPrior year $653,370$632,058
I-18 Total expensesPrior year $1,096,137$1,184,554
I-19 Revenue less expensesPrior year $275,625−$129,697
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,054,857 across 8 lines filed
VIII-1c Fundraising events$140,634
VIII-1f All other contributions, gifts and grants$700,654
VIII-1g Noncash contributions (included above)$2,395
VIII-1h Total contributions, gifts and grants$841,288
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $230,319$230,319
VIII-3 Investment incomeExcluded from tax $6$6
VIII-8 Net income from fundraising eventsExcluded from tax −$16,756−$16,756
VIII-12 Total revenueRelated to mission $230,319 · Unrelated business $0 · Excluded from tax −$16,750$1,054,857
Part IX · Statement of functional expenses $1,184,554 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $18,337$18,337
IX-5 Pay of current officers, directors and key staffPrograms $97,513 · Management $9,921 · Fundraising $8,501$115,935
IX-7 Other salaries and wagesPrograms $268,950 · Management $26,134 · Fundraising $22,392$317,476
IX-9 Other employee benefitsPrograms $3,743 · Management $381 · Fundraising $326$4,450
IX-10 Payroll taxesPrograms $27,318 · Management $2,682 · Fundraising $2,298$32,298
IX-11c Accounting feesManagement $44,400$44,400
IX-11e Professional fundraising feesFundraising $64,000$64,000
IX-11g Other fees for servicesPrograms $22,937 · Management $3,390 · Fundraising $29,050$55,377
IX-13 Office expensesPrograms $44,254 · Management $33,026 · Fundraising $2,312$79,592
IX-14 Information technologyPrograms $16,207 · Management $3,032 · Fundraising $6,029$25,268
IX-16 OccupancyPrograms $327,591 · Management $7,400 · Fundraising $6,340$341,331
IX-17 TravelPrograms $7,799 · Management $297 · Fundraising $109$8,205
IX-20 InterestManagement $156$156
IX-22 Depreciation, depletion and amortizationPrograms $12,704$12,704
IX-23 InsuranceManagement $7,306$7,306
IX-24 Other expenses (24a–d)Programs $57,719$57,719
IX-25 Total functional expensesPrograms $905,072 · Management $138,125 · Fundraising $141,357$1,184,554
Part X · Balance sheet $290,921 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $203,806$116,253
X-2 Savings and temporary cash investmentsStart of year $4,974$480
X-3 Pledges and grants receivableStart of year $27,500$38,397
X-4 Accounts receivableStart of year $188$800
X-8 Inventories for sale or useStart of year $72,422$72,422
X-9 Prepaid expenses and deferred chargesStart of year $26,770$2,797
X-10c Land, buildings and equipment, netStart of year $49,826$37,122
X-15 Other assetsStart of year $22,650$22,650
X-16 Total assetsStart of year $408,136$290,921
X-17 Accounts payable and accrued expensesStart of year $32,794$45,276
X-26 Total liabilitiesStart of year $32,794$45,276
X-27 Net assets without donor restrictionsStart of year $350,342$202,952
X-28 Net assets with donor restrictionsStart of year $25,000$42,693
X-32 Total net assets or fund balancesStart of year $375,342$245,645
X-33 Total liabilities and net assetsStart of year $408,136$290,921
Part XI · Reconciliation of net assets $245,645 net assets at year end
XI-1 Total revenue$1,054,857
XI-2 Total expenses$1,184,554
XI-3 Revenue less expenses−$129,697
XI-4 Net assets at start of year$375,342
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$245,645

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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