2023-11-14T11:31:20-06:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2022-01-01 203148598 THE CROSSING OF MANITOWOC COUNTY INC CROS 9209734357 PO BOX 2065 MANITOWOC WI 542212065 BELINDA ESQUINAS EXECUTIVE DIRECTOR 9209734357 2023-11-13 1 BELINDA ESQUINAS XXX-XX-XXXX 1 JEFFREY W DVORACHEK P00964591 9206847128 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BELINDA ESQUINAS PO BOX 2065 MANITOWOC WI 542212065 1347271 0 X CROSSINGMANITOWOC.ORG X 2005 WI THE CROSSING OF MANITOWOC COUNTY IS A NON-PROFIT, CHRISTIAN-BASED ORGANIZATION WITH A MISSION TO PROVIDE EMOTIONAL, EDUCATIONAL, MATERIAL, AND SPIRITUAL SUPPORT TO CLIENTS, EMPOWERING THEM TO BECOME STRONG AND RESILIENT FAMILIES. 11 11 10 65 0 0 1066541 1323078 0 0 34949 24193 -2572 -9157 1098918 1338114 0 0 0 0 170543 208204 0 0 62662 153902 208525 324445 416729 774473 921385 1535221 2305948 94310 52842 1440911 2253106 THE CROSSING OF MANITOWOC COUNTY IS A NON-PROFIT, CHRISTIAN-BASED ORGANIZATION WITH A MISSION TO PROVIDE EMOTIONAL, EDUCATIONAL, MATERIAL, AND SPIRITUAL SUPPORT TO CLIENTS, EMPOWERING THEM TO BECOME STRONG AND RESILIENT FAMILIES. 0 0 205451 CLIENT SERVICES: LAY COUNSELING AND SUPPORT, COMMUNITY REFERRALS, SUPPORT GROUPS. WE OFFER AN EARN WHILE YOU LEARN PROGRAM THAT PREPARES CURRENT AND EXPECTING PARENTS WITH EDUCATIONAL VIDEOS ABOUT PRENATAL DEVELOPMENT, INFANT HEALTH, PARENTING TECHNIQUES, AND LIFE SKILLS. PARTICIPATION EARNS POINTS THAT CAN BE REDEEMED FOR BABY SUPPLIES (CLOTHING, DIAPERS, FORMULA, WIPES, CAR SEATS...) AND OTHER HOUSEHOLD GOODS FROM OUR BOUTIQUE AND PANTRY. WE ARE OPEN 4 DAYS A WEEK PLUS BY APPOINTMENT. ONE DAY A WEEK WE HAVE A SPANISH SPEAKING CLIENT ADVOCATE WHO SERVES ABOUT 25 HISPANIC CLIENTS. WE OFFER OVER 70 CLASSES AND OTHER MATERIALS IN SPANISH. IN 2022, WE SERVED 208 DISTINCT CLIENTS, 1,600 PARENTING CLASSES WERE VIEWED. WE AVERAGE 190 VISITS A MONTH. ALL OUR SERVICES ARE FREE AND CONFIDENTIAL 24673 THE CROSSING HOME: TO HELP DEDICATED, COMMITTED WOMEN BREAK THE CYCLE OF GENERATIONAL POVERTY. WE PROVIDE LIVING SPACE FOR UP TO 12 MONTHS, MENTORING, TRAINING IN COOKING, CLEANING, AND OTHER LIFE SKILLS, EDUCATION IN PARENTING SKILLS AND HEALTHY RELATIONSHIPS. STAFF ORGANIZES APPROPRIATE RESOURCES SO CLIENTS CAN FINISH EDUCATION AND JOB TRAINING. OVER 2,000 HOURS OF PROGRAMMING WERE DONE BY RESIDENTS WHILE LIVING AT THE HOME IN 2022. AT THE END OF THEIR STAY RESIDENTS WILL TRANSITION TO THEIR OWN HOMES/APARTMENTS. 6 WOMEN AND 7 CHILDREN HAD RESIDENCE AT THE HOME DURING 2022. ALL SERVICES AT THE HOME ARE FREE AND CONFIDENTIAL. 27452 MEDICAL CLINIC: PREGNANCY TESTING, FIRST TRIMESTER OBSTETRICAL ULTRASOUNDS TO VERIFY INTRAUTERINE PREGNANCY. LAY COUNSELING, EDUCATION ON ADOPTION, ABORTION RISKS AND PARENTING. STD/STI TESTING AND TREATMENT. IN 2022 WE INCREASED OUR HOURS TO A TOTAL OF 15 A WEEK (5 ADDITIONAL HOURS FROM PREVIOUS YEAR) AND BY APPOINTMENT. OUR REGISTERED NURSE SERVED 52 DISTINCT CLIENTS AND A TOTAL OF 319 VISITS. IN ADDITION, OUR NURSE PROVIDES SEXUAL RISK AVOIDANCE EDUCATION TO CLIENTS OF A LOCAL TREATMENT CENTER. ALL SERVICES ARE FREE AND CONFIDENTIAL. 257576 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X SANDIE KROGH 9209734357 PO BOX 2065 MANITOWOC WI 542212065 JOSH GREATSINGER DIRECTOR 7.00 X X 0 0 0 JENNIE HOENIG RESIGNED AUG 2022 DIRECTOR 2.00 X X 0 0 0 JACK SADOWSKI DIRECTOR 2.00 X 0 0 0 SANDRA BERO DIRECTOR 2.00 X 0 0 0 MARK KNIPP PRESIDENT 7.00 X X 0 0 0 BELINDA ESQUINAS EXECUTIVE DIRECTOR 40.00 X X 54866 0 0 ASHLEY ALLIE TREASURER 2.00 X X 0 0 0 JULIE AUGUSTINE RESIGNED JULY 2022 DIRECTOR 2.00 X 0 0 0 TYLER FREITAG RESIGNED FEB 2022 DIRECTOR 2.00 X 0 0 0 REBECCA NORELL VICE PRESIDENT 2.00 X 0 0 0 ROBERT SEAL DIRECTOR 2.00 X 0 0 0 GEORGE JACOBSEN SECRETARY 2.00 X X 0 0 0 LAURALEE STERN DIRECTOR 2.00 X 0 0 0 HEIDI SOODSMA DIRECTOR 2.00 X 0 0 0 EMILY HOWE DIRECTOR 2.00 X 0 0 0 54866 0 0 0 0 0 0 0 202704 15803 1104571 886323 1323078 11544 11544 12649 0 12649 12649 12649 0 202704 9157 -9157 -9157 1338114 0 0 15036 54866 24690 8230 21946 147854 114515 7267 26072 5484 4728 756 14492 14492 2561 2561 7938 170 7768 3120 2700 420 4779 2350 2429 8929 2407 6522 SUPPLIES 61344 61344 REPAIRS AND MAINTENANCE 29212 8822 20390 MISCELLANEOUS 26806 12427 14075 304 UTILITIES 14834 12410 2424 34510 11013 9157 14340 416729 257576 96491 62662 758389 198196 4310 1326 4349 2100 1622234 16263 611 1605971 2951 2605 764611 495750 1535221 2305948 90973 10964 3337 41878 94310 52842 X 291498 1883911 1149413 369195 1440911 2253106 1535221 2305948 921385 -109190 0 X X 0 1 X 1 0 X 548681 250796 405325 1066541 1323078 3594421 548681 250796 405325 1066541 1323078 3594421 21645 12410 34055 0 21645 12410 34055 3560366 5993 4459 2465 9842 11544 34303 5993 4459 2465 9842 11544 34303 44113 371 44484 554674 299368 407790 1076754 1334622 3673208 0.96930 0.95050 0.00930 0.00950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439413 10000 -63624 14700 1894 369195 394136 12000 48349 13000 2072 439413 278483 72830 54342 10000 1519 394136 226871 7500 45402 1290 278483 250000 -22663 466 226871 0.00000 1.00000 0.00000 0 0 139400 139400 1482834 16263 1466571 1605971 BENEFICIAL INTERESTS IN COMMUNITY FOUNDATION 495750 495750 ACCRUED LIABILITIES 41878 41878 X 1235520 -109190 9157 -100033 1335553 2561 2561 1338114 423325 9157 9157 414168 2561 2561 416729 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EXPENSES 9,157. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EXPENSES 9,157. ANNUAL FUNDRAISER 97327 97327 8434 BABY BOTTLE CAMPAIGN 38168 38168 723 1 67209 67209 202704 202704 9157 9157 -9157 X 11908 FMV X 853467 FMV X 9 20948 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE FINANCE COMMITTEE, THEN SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE FORMS ARE REVIEWED TO DETERMINE ANY CONFLICTS. ANY CONFLICTS IDENTIFIED ARE DISCUSSED AND RESOLVED BY A VOTE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTORS SET THE SALARIES FOR KEY EMPLOYEES, AFTER REVIEWING A SALARY SURVEY OF COMPARABLE PREGNANCY RESOURCE CENTERS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE MAIN OFFICE. COPIES ARE AVAILABLE UPON REQUEST FOR A SMALL FEE. PART XII, LINE 2C THE FINANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT AND HAS RESPONSIBILITY FOR SELECTION OF THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.