CROSSTOWN MINISTRIES INC

EIN: 862881249 501(c)(3) Religion

ORLANDO, FL

Total Revenue
$875,713
Total Expenses
$575,359
Total Assets
$357,855
Net Assets
$356,799
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
FL
Principal Officer
ERIC STITES
Phone
4074080211
Tax Period
2024-01-01 to 2024-06-30

CROSSTOWN MINISTRIES INC, founded in 2021, is a small nonprofit in the Religion sector that reported $876K in total revenue in fiscal year 2024. The organization ran a surplus of $300K, a strong 34% operating margin.

Mission

CROSSTOWN MINISTRIES ENGAGES IN LEADERSHIP DEVELOPMENT AND DISCIPLESHIP PROGRAMS FOR STUDENTS AND ADULTS - IMPROVING EDUCATIONAL PERFORMANCE AND ADVANCING CHARACTER AND CULTURE IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $474,508 Revenue: $347,961

CROSSTOWN 119 IS OUR PRIVATE CHRISTIAN SCHOOL PROVIDING 5 DAY A WEEK EDUCATION AS WELL AS AFTER SCHOOL AND SUMMER PROGRAMS FOR 1ST-7TH GRADE STUDENTS. NAMED FOR PSALM 119, WE SEEK TO ROOT OUR...

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CROSSTOWN 119 IS OUR PRIVATE CHRISTIAN SCHOOL PROVIDING 5 DAY A WEEK EDUCATION AS WELL AS AFTER SCHOOL AND SUMMER PROGRAMS FOR 1ST-7TH GRADE STUDENTS. NAMED FOR PSALM 119, WE SEEK TO ROOT OUR STUDENTS DEEPLY IN GOD'S WORD AS THE FOUNDATION FOR LIFE. WITH THIS ANCHOR, WE ENDEAVOR TO MAKE DISCIPLES IN EVERY AREA OF LIFE: DEVELOPING ACADEMICALLY, BECOMING EMOTIONALLY HEALTHY, FINDING THEIR GIFTS AND CALLING, AND GROWING IN THEIR FAITH.

Program 2

CROSSTOWN WORKS IS OUR INITIATIVE FOCUSED ON WORK AND JOB TRAINING. WE CURRENTLY PARTNER WITH JOBS PARTNERSHIP AND THEIR LIFEWORKS TRAINING. THIS IS A TWELVE-WEEK CLASS FOCUSED ON ATTAINING THE SOFT...

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CROSSTOWN WORKS IS OUR INITIATIVE FOCUSED ON WORK AND JOB TRAINING. WE CURRENTLY PARTNER WITH JOBS PARTNERSHIP AND THEIR LIFEWORKS TRAINING. THIS IS A TWELVE-WEEK CLASS FOCUSED ON ATTAINING THE SOFT SKILLS NEEDED TO GET AND KEEP A JOB, AND INCLUDES OPPORTUNITIES TO NETWORK WITH MAJOR EMPLOYERS IN CENTRAL FLORIDA. ALL THIS IS DONE FROM A BIBLICAL FOUNDATION THAT TEACHES THE GOD-GIVEN DIGNITY OF WORK.

Program 3
Expenses: $26,699

CROSSTOWN CARES EXISTS TO PROVIDE SOUL CARE AND MERCY TO MEET THE PHYSICAL NEEDS OF OUR NEIGHBORS IN THE CROSSTOWN NEIGHBORHOOD. THE PROGRAM ALSO PROVIDES COUNSELING SERVICES TO THE COMMUNITY THROUGH...

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CROSSTOWN CARES EXISTS TO PROVIDE SOUL CARE AND MERCY TO MEET THE PHYSICAL NEEDS OF OUR NEIGHBORS IN THE CROSSTOWN NEIGHBORHOOD. THE PROGRAM ALSO PROVIDES COUNSELING SERVICES TO THE COMMUNITY THROUGH THE HIRING OF A PART-TIME LICENSED MENTAL HEALTH COUNSELOR.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $527,752
Program Service Revenue $347,961
Investment Income $0
Other Revenue $0
TOTAL REVENUE $875,713

Expense Breakdown

Grants Paid $30,000
Salaries & Benefits $306,878
Fundraising Expenses $210
Program Expenses $501,207
Other Expenses $238,481
TOTAL EXPENSES $575,359

Year-over-Year Comparison

2024 2023 Change
Revenue $875,713 $842,471 +0.0%
Expenses $575,359 $855,361 -0.3%
Net Income $300,354 $-12,890 -24.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
3
Employees
N/A
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC STITES EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $0 $0
RON PAUL DIRECTOR 40.00
Director
$0 $0 $0
MARK HAMMOND DIRECTOR 2.00
Director
$0 $0 $0
LUDWIG LALANNE DIRECTOR 2.00
Director
$0 $0 $0
JEANNE IMPERT DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $875,713 $575,359 $357,855 $300,354
2023 $842,471 $855,361 $62,482 $-12,890
2022 $510,899 $541,044 $69,483 $-30,145
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