2023-11-15T09:08:54-05:00 2022-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 E 51ST STREET TULSA OK 741353639 990 2022-01-01 730782748 CROSSTOWN LEARNING CENTER INC CROS 9185821457 2501 E ARCHER ST TULSA OK 74110 DAREK LATTA MANAGING DIRECTOR 9185206670 2023-11-09 true DAREK LATTA 999009999 true JOSHUA J WINZER CPA P02222732 9187498337 2023-11-09 2022 2023-04-26 12:10:37Z DAREK LATTA 2501 E ARCHER ST TULSA OK 74110 2530555 false X CROSSTOWNTULSA.ORG X 2001 OK TO PROVIDE EDUCATIONAL OPPORTUNITIES IN A NURTURING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES TO LEARN AND GROW TOGETHER. 13 13 42 75 0 683656 1641893 792608 880782 800 7880 -2118 -4033 1474946 2526522 0 0 1284361 1457079 3500 97523 465972 533867 1750333 1994446 -275387 532076 7514260 8064325 20864 38853 7493396 8025472 X TO PROVIDE EDUCATIONAL OPPORTUNITIES IN A NURTURING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES TO LEARN AND GROW TOGETHER. false false 1637198 880782 DURING 2022, CROSSTOWN LEARNING CENTER PROVIDED QUALITY CHILDCARE FOR A DAILY AVERAGE OF 59 CHILDREN EACH MONTH. CARE FOR CHILDREN WHO HAVE NOT REACHED SCHOOL AGE INCLUDED HOT MEALS AND SNACKS THROUGHOUT THE DAY. BY PROVIDING CHILDCARE TO FAMILIES WHO RECEIVE GOVERNMENT SUBSIDIES, PARENTS OF THOSE CHILDREN WERE ABLE TO MAINTAIN EMPLOYMENT, THUS BENEFITTING NOT ONLY THE CHILDREN, BUT THE CHILDREN'S FAMILIES. COMMUNITY DEVELOPMENT 1637198 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 42 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false OK X DAREK LATTA 9185821457 2501 E ARCHER ST TULSA OK 74110 SCOTT ASBJORNSON BOARD MEMBER 1.50 X 0 0 0 THADEUS ESPY BOARD MEMBER 1.50 X 0 0 0 RONY GADIWALLA CHAIR 1.50 X X 0 0 0 CRYSTAL GHERE BOARD MEMBER 1.50 X 0 0 0 MICHAEL HALL BOARD MEMBER 1.50 X 0 0 0 LENASHA MALOY BOARD MEMBER 1.50 X 0 0 0 MORGAN MARTIN BOARD MEMBER 1.50 X 0 0 0 TOM PERRAULT BOARD MEMBER 1.50 X 0 0 0 JESSIE PIERRE-JACK SECRETARY 1.50 X X 0 0 0 JOHN ROGERS BOARD MEMBER 1.50 X 0 0 0 DREW SPEAKES TREASURER 1.50 X X 0 0 0 DANIELLE WALKER BOARD MEMBER 1.50 X 0 0 0 JERRY WHITE VICE CHAIR 1.50 X X 0 0 0 DAREK LATTA MANAGING DIR 40.00 X 95000 0 0 95000 false false false 47000 1594893 1641893 CHILDCARE FEES 558080 558080 STATE PILOT PROGRAM 223058 223058 FOOD PROGRAM 47093 47093 PRE K PROGRAM 38685 38685 OTHER INCOME 13866 13866 880782 7880 7880 47000 4033 -4033 -4033 2526522 880782 3847 95000 19000 66500 9500 1199263 1064504 62229 72530 65902 55170 6555 4177 96914 81133 9639 6142 3500 3500 139215 118333 20882 39503 29627 9876 GROCERIES/FOOD 84856 84856 OTHER 83703 50222 31807 1674 SUPPLIES 78660 58995 19665 UTILITIES 64220 48165 16055 43710 27193 16517 1994446 1637198 259725 97523 165915 79828 771424 876463 310000 969161 54334 63062 13014 13408 7092782 1033904 6196048 6058878 3525 3525 7514260 8064325 20864 38853 20864 38853 X 7163399 7036314 329997 989158 7493396 8025472 7514260 8064325 X 532076 X false true X true false X 590256 532602 793055 683656 1641893 4241462 952701 1011373 782509 792608 880782 4419973 43009 64968 33191 6034 147202 1585966 1608943 1608755 1482298 2522675 8808637 8808637 6674 10649 2224 800 7880 28227 6674 10649 2224 800 7880 28227 1592640 1619592 1610979 1483098 2530555 8836864 0.99680 0.99380 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7092782 1033904 6058878 6058878 2522489 2522489 4033 4033 2526522 1990413 1990413 4033 4033 1994446 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 4,033 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 4,033 ANNUAL FUNDRAIS 47000 47000 4033 47000 47000 4033 4033 -4033 FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY DEVELOPMENT FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH BOARD MEMBER COMPLETES AND SIGNS A QUESTIONNAIRE REGARDING CONFLICT OF INTEREST ISSUES. ONLY INDEPENDENT INDIVIDUALS ARE ALLOWED TO BECOME MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A DATA FROM THE OK CENTER FOR NON PROFITS COMPENSATION REPORT WAS USED TO DETERMINE SALARY RANGE FOR EXECUTIVE DIRECTOR. PERSONNEL COMMITTEE REVIEWED STUDY AND MADE RECOMMENDATIONS TO THE BOARD. THE BOARD THEN VOTED TO APPROVE THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 COPIES KEPT AT FRONT DESK FOR PUBLIC REVIEW. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES REPORTED ON SCHEDULE G -4,033 DIRECT FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 4,033